Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13070327319 |
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 13051413802 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/05/2013 | Paid | $786.24 |
| DO 5600 13051413802 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/05/2013 | Paid | $8,572.08 |
| DO 5600 13051413802 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/05/2013 | Paid | $6,196.32 |