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 15102302696 |
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 | 1161 | 10/29/2015 | Paid | $59,461.20 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 171 | 10/29/2015 | Paid | $25,855.20 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 10/29/2015 | Paid | $225,666.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 181 | 10/29/2015 | Paid | $20,160.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1121 | 10/29/2015 | Paid | $25,920.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1101 | 10/29/2015 | Paid | $75,600.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 10/29/2015 | Paid | $5,752.80 |