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 16072731930 |
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 16060814288 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/28/2016 | Paid | $69.08 |
| DO 5600 16060814288 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 07/28/2016 | Paid | $523.13 |
| DO 5600 16060814288 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/28/2016 | Paid | $1,359.27 |
| DO 5600 16060814288 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/28/2016 | Paid | $1,918.68 |