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 12062024896

Total:$129,496.48

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 12032811122 n/a Installation of Computers, Peripherals, and Relate 171 06/21/2012 Paid $3,225.60
DO 5600 12032811122 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/21/2012 Paid $47,347.92
DO 5600 12032811122 n/a Installation of Computers, Peripherals, and Relate 161 06/21/2012 Paid $2,150.54
DO 5600 12032811122 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 06/21/2012 Paid $142.94
DO 5600 12032811122 n/a Network Components: Adapter Cards, Bridges, Connec 191 06/21/2012 Paid $5,607.60
DO 5600 12032811122 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/21/2012 Paid $71,021.88
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