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 16011411244 |
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 15120100125 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 01/20/2016 | Paid | $242.98 |
| CT 5600 15120100125 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/20/2016 | Paid | $1,042.56 |
| CT 5600 15120100125 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/20/2016 | Paid | $8,263.82 |