Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 19021412027 |
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 19011105318 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/19/2019 | Paid | $2,686.08 |
| DO 5600 19011105318 | n/a | Software Maintenance/Support | 111 | 02/19/2019 | Paid | $864.00 |
| DO 5600 19011105318 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 02/19/2019 | Paid | $286.08 |