Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24030817907

Total:$8,107.96

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 23073111000 n/a Network Components: Adapter Cards, Bridges, Connec 121 03/12/2024 Paid $943.94
DO 2200 23073111000 n/a Network Components: Adapter Cards, Bridges, Connec 131 03/12/2024 Paid $49.68
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 152 03/12/2024 Paid $745.22
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 03/12/2024 Paid $998.59
DO 2200 23073111000 n/a Network Components: Adapter Cards, Bridges, Connec 132 03/12/2024 Paid $49.68
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 172 03/12/2024 Paid $1,266.87
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 03/12/2024 Paid $745.22
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 03/12/2024 Paid $1,266.87
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 142 03/12/2024 Paid $49.68
DO 2200 23073111000 n/a Network Components: Adapter Cards, Bridges, Connec 122 03/12/2024 Paid $943.94
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 03/12/2024 Paid $49.68
DO 2200 23073111000 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 162 03/12/2024 Paid $998.59
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