Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 21070224996 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 21050600549 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 07/07/2021 | Paid | $2,877.70 |
| CT 2200 21050600549 | n/a | SWITCHES, COMPUTER, NETWORK | 132 | 07/07/2021 | Paid | $2,877.70 |