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 14021413519 |
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 14010705922 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/20/2014 | Paid | $1,302.00 |
| DO 5600 14010705922 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/20/2014 | Paid | $4,340.00 |
| PO 5600 13112600997 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 02/20/2014 | Paid | $514.04 |
| PO 5600 13112600997 | n/a | Fiber Optics Cables, Interconnecting Components, a | 161 | 02/20/2014 | Paid | $43.74 |
| PO 5600 13112600997 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 141 | 02/20/2014 | Paid | $4.10 |
| PO 5600 13112600997 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 151 | 02/20/2014 | Paid | $2.34 |