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 14060625468 |
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 14041111502 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 06/10/2014 | Paid | $552.21 |
| DO 5600 14041111502 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 06/10/2014 | Paid | $552.21 |
| DO 5600 14041511675 | n/a | Application Software, Microcomputer | 131 | 06/10/2014 | Paid | $1,110.00 |
| DO 5600 14041511675 | n/a | Application Software, Microcomputer | 121 | 06/10/2014 | Paid | $8,297.30 |
| PO 5600 14051703718 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 151 | 06/10/2014 | Paid | $385.89 |