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 16070630121

Total:$12,488.06

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 16052313469 n/a Printers, Laser, Environmentally Certified 131 07/07/2016 Paid $2,017.88
DO 5600 16052313469 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 171 07/07/2016 Paid $561.56
DO 5600 16052313469 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 07/07/2016 Paid $60.36
DO 5600 16052313469 n/a Printers, Laser, Environmentally Certified 1141 07/07/2016 Paid $7,892.60
DO 5600 16052313469 n/a POWER SUPPLY, BATTERY BACK UP SYSTEM 181 07/07/2016 Paid $212.72
DO 5600 16052313469 n/a Software Maintenance/Support 1101 07/07/2016 Paid $453.68
DO 5600 16052313469 n/a Network Components: Adapter Cards, Bridges, Connec 141 07/07/2016 Paid $213.67
DO 5600 16052313469 n/a Software Maintenance/Support 191 07/07/2016 Paid $89.16
DO 5600 16052313469 n/a Video Camera-Recorders, Accessories and Parts (Por 151 07/07/2016 Paid $48.20
DO 5600 16052313469 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 161 07/07/2016 Paid $189.44
DO 5600 16052313469 n/a Tools, Computer 111 07/07/2016 Paid $223.49
DO 5600 16052313469 n/a Printers, Laser, Environmentally Certified 121 07/07/2016 Paid $525.30
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