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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24011912010

Total:$5,120.03

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 2200 23110302550 n/a Network Components: Adapter Cards, Bridges, Connec 122 01/23/2024 Paid $221.80
DO 2200 23110302550 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/23/2024 Paid $147.86
DO 2200 23110302550 n/a Network Components: Adapter Cards, Bridges, Connec 132 01/23/2024 Paid $2,190.36
DO 2200 23110302550 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/23/2024 Paid $221.79
DO 2200 23110302550 n/a Network Components: Adapter Cards, Bridges, Connec 112 01/23/2024 Paid $147.86
DO 2200 23110302550 n/a Network Components: Adapter Cards, Bridges, Connec 131 01/23/2024 Paid $2,190.36
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