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 14070128168 |
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 | Hardware, Sale of Surplus | 171 | 07/02/2014 | Paid | $233.10 |
| CT 5600 14051900557 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/02/2014 | Paid | $9,890.74 |
| CT 5600 14051900557 | n/a | BATTERIES, POWER SUPPLY | 141 | 07/02/2014 | Paid | $940.00 |
| CT 5600 14051900557 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 151 | 07/02/2014 | Paid | $741.00 |
| CT 5600 14051900557 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/02/2014 | Paid | $1,991.50 |
| CT 5600 14051900557 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/02/2014 | Paid | $1,116.11 |
| CT 5600 14051900557 | n/a | Support Services | 161 | 07/02/2014 | Paid | $655.56 |