Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17033117940 |
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 17011705891 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 04/04/2017 | Paid | $18.20 |
| DO 5600 17011705891 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/04/2017 | Paid | $910.10 |
| DO 5600 17011705891 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 04/04/2017 | Paid | $28.00 |
| DO 5600 17011705891 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 04/04/2017 | Paid | $2,547.12 |
| DO 5600 17011705891 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 04/04/2017 | Paid | $17.50 |
| DO 5600 17011705891 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/04/2017 | Paid | $1,746.10 |