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 13020713428 |
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 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 02/08/2013 | Paid | $31.62 |
| DO 5600 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 02/08/2013 | Paid | $4,671.68 |
| DO 5600 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 02/08/2013 | Paid | $826.90 |
| DO 5600 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/08/2013 | Paid | $4,671.68 |
| DO 5600 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/08/2013 | Paid | $774.22 |
| DO 5600 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 02/08/2013 | Paid | $3,049.72 |
| DO 5600 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/08/2013 | Paid | $859.12 |
| DO 5600 12120604706 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 02/08/2013 | Paid | $31.62 |