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 15021114035 |
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 14120204216 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/13/2015 | Paid | $52,158.13 |
| DO 5600 14120204216 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 02/13/2015 | Paid | $5,820.53 |
| DO 5600 14120204216 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/13/2015 | Paid | $33,898.81 |
| DO 5600 14120204216 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/13/2015 | Paid | $107,474.53 |