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 16121907503 |
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 16120603919 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 12/21/2016 | Paid | $2,110.02 |
| DO 5600 16120603919 | n/a | Software Maintenance/Support | 151 | 12/21/2016 | Paid | $863.97 |
| PO 5600 16120600789 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/21/2016 | Paid | $365.84 |