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 13123109130 |
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 13120200152 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/03/2014 | Paid | $494.00 |
| CT 5600 13120200152 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/03/2014 | Paid | $4,945.37 |
| CT 5600 13120200152 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 01/03/2014 | Paid | $46.70 |
| CT 5600 13120200152 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/03/2014 | Paid | $116.55 |
| CT 5600 13120200152 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/03/2014 | Paid | $470.00 |