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 22062223852 |
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 22032906449 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 132 | 06/24/2022 | Paid | $52,992.00 |
| DO 5600 22032906449 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 131 | 06/24/2022 | Paid | $52,992.00 |