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 15101501617 |
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 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 191 | 10/21/2015 | Paid | $15,800.40 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1151 | 10/21/2015 | Paid | $5,184.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1101 | 10/21/2015 | Paid | $4,032.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 10/21/2015 | Paid | $14,400.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1211 | 10/21/2015 | Paid | $2,880.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 10/21/2015 | Paid | $20,059.20 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1191 | 10/21/2015 | Paid | $15,760.80 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1201 | 10/21/2015 | Paid | $7,200.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1121 | 10/21/2015 | Paid | $7,200.00 |