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 5600 11062426520 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 11041400871 | n/a | FASTENERS, VELCRO STRIP | 141 | 06/27/2011 | Paid | $1,266.96 |
| CT 5600 11041400871 | n/a | CABLE, COMPUTER, EXTENDED DISTANCE | 131 | 06/27/2011 | Paid | $720.00 |
| CT 5600 11041400871 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/27/2011 | Paid | $2,893.60 |
| CT 5600 11041400871 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/27/2011 | Paid | $3,768.80 |