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 14071529582 |
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 14060900612 | n/a | Fiber Optics Cables, Interconnecting Components, a | 161 | 07/17/2014 | Paid | $86.56 |
| CT 5600 14060900612 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 151 | 07/17/2014 | Paid | $14.56 |
| DO 5600 14061615153 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/17/2014 | Paid | $137.59 |
| DO 5600 14061615153 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/17/2014 | Paid | $747.86 |
| DO 5600 14061615153 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/17/2014 | Paid | $54.60 |
| DO 5600 14061615153 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 07/17/2014 | Paid | $182.00 |