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 17011910350 |
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 16112803403 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/23/2017 | Paid | $3,761.10 |
| DO 5600 16121604633 | n/a | Software Maintenance/Support | 151 | 01/23/2017 | Paid | $863.97 |
| DO 5600 16121604633 | n/a | Software Maintenance/Support | 141 | 01/23/2017 | Paid | $2,110.02 |
| PO 5600 16112800677 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 01/23/2017 | Paid | $52.50 |
| PO 5600 16112800677 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 01/23/2017 | Paid | $53.11 |