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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13120907153

Total:$175,831.14

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 131 12/10/2013 Paid $61,965.75
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 171 12/10/2013 Paid $3,540.90
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/10/2013 Paid $6,062.00
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/10/2013 Paid $12,149.06
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 181 12/10/2013 Paid $346.40
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 161 12/10/2013 Paid $4,978.35
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/10/2013 Paid $58,080.75
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 151 12/10/2013 Paid $28,707.93
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