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 13102102147 |
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 13073018368 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/22/2013 | Paid | $2,442.00 |
| DO 5600 13073018368 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/22/2013 | Paid | $3,227.40 |
| DO 5600 13073018368 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/22/2013 | Paid | $8,547.00 |
| DO 5600 13073018368 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 10/22/2013 | Paid | $4,417.76 |
| DO 5600 13073018368 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 10/22/2013 | Paid | $13,461.48 |
| DO 5600 13073018368 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/22/2013 | Paid | $1,845.34 |