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 22072627078 |
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 22063009416 | n/a | Application Software, Microcomputer | 111 | 07/28/2022 | Paid | $7,270.55 |
| DO 5600 22070509504 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 07/28/2022 | Paid | $4,643.12 |