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 5600 11080229937 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 11041814842 | n/a | Printers, Laser, Environmentally Certified | 121 | 08/03/2011 | Paid | $4,799.60 |
| DO 5600 11041814842 | n/a | Software Maintenance/Support | 131 | 08/03/2011 | Paid | $1,276.80 |
| DO 5600 11041814842 | n/a | Software Maintenance/Support | 141 | 08/03/2011 | Paid | $3,357.60 |
| DO 5600 11052517572 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 111 | 08/03/2011 | Paid | $15,985.75 |