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 13072530209 |
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 13052400593 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 07/26/2013 | Paid | $5,636.00 |
| CT 5600 13052400593 | n/a | Support Services | 1101 | 07/26/2013 | Paid | $366.00 |
| DO 5600 13051714001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 07/26/2013 | Paid | $147.00 |
| DO 5600 13051714001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 07/26/2013 | Paid | $1,428.68 |
| DO 5600 13051714001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 07/26/2013 | Paid | $455.00 |