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 13123109129 |
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 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 01/03/2014 | Paid | $4,722.40 |
| DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/03/2014 | Paid | $1,966.21 |
| DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 01/03/2014 | Paid | $293.40 |
| DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/03/2014 | Paid | $864.00 |
| DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/03/2014 | Paid | $1,822.70 |
| DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 01/03/2014 | Paid | $38,870.00 |
| DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/03/2014 | Paid | $14,162.96 |