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 23011910326 |
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 22030700400 | n/a | FIREWALL DEVICES, MICROCOMPUTER | 111 | 01/23/2023 | Paid | $24,172.72 |
| CT 2200 22030700400 | n/a | FIREWALL DEVICES, MICROCOMPUTER | 112 | 01/23/2023 | Paid | $24,172.72 |