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 14063027911 |
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 14051900557 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 07/01/2014 | Paid | $17.69 |
| CT 5600 14051900557 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 07/01/2014 | Paid | $18.89 |
| DO 5600 14041111496 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/01/2014 | Paid | $813.36 |