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 13111805472 |
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 13083020541 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 11/27/2013 | Paid | $17,760.00 |
| DO 5600 13083020541 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 11/27/2013 | Paid | $6,660.00 |
| DO 5600 13083020541 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 11/27/2013 | Paid | $5,827.50 |
| DO 5600 13083020541 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 11/27/2013 | Paid | $15,540.00 |
| DO 5600 13083020541 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/27/2013 | Paid | $62,160.00 |
| DO 5600 13083020541 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 11/27/2013 | Paid | $15,540.00 |
| DO 5600 13083020541 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 11/27/2013 | Paid | $5,827.50 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 11/27/2013 | Paid | $420.00 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 11/27/2013 | Paid | $1,680.00 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 11/27/2013 | Paid | $1,680.00 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1161 | 11/27/2013 | Paid | $4,200.00 |
| DO 5600 13092722371 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 11/27/2013 | Paid | $20,160.00 |
| DO 5600 13101501442 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 11/27/2013 | Paid | $586.25 |