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 14091837241 |
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 14022700343 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 141 | 09/19/2014 | Paid | $16.12 |
| DO 5600 14072317437 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/19/2014 | Paid | $43,463.75 |
| DO 5600 14072317437 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/19/2014 | Paid | $40,848.00 |
| DO 5600 14072317437 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/19/2014 | Paid | $11,880.00 |