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 19032615806 |
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 19030707494 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 03/28/2019 | Paid | $182.51 |
| DO 5600 19030707494 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 03/28/2019 | Paid | $365.02 |
| DO 5600 19030707494 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/28/2019 | Paid | $1,546.65 |
| DO 5600 19030707494 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/28/2019 | Paid | $3,093.30 |