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 14031916813 |
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 14022100328 | n/a | SWITCHES, COMPUTER, NETWORK | 1151 | 03/21/2014 | Paid | $3,520.14 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 03/21/2014 | Paid | $258.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 03/21/2014 | Paid | $344.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 03/21/2014 | Paid | $81,700.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/21/2014 | Paid | $20,614.20 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 03/21/2014 | Paid | $44,924.25 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 03/21/2014 | Paid | $4,515.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 03/21/2014 | Paid | $1,978.00 |