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 17012010401 |
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 16110202342 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 171 | 01/24/2017 | Paid | $2,850.12 |
| DO 5600 16111703020 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/24/2017 | Paid | $187.50 |
| DO 5600 16111703020 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/24/2017 | Paid | $2,499.38 |
| DO 5600 16111703020 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/24/2017 | Paid | $2,499.38 |
| DO 5600 16111703020 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/24/2017 | Paid | $3,124.38 |
| DO 5600 17011005648 | n/a | Software Maintenance/Support | 191 | 01/24/2017 | Paid | $575.98 |
| DO 5600 17011005648 | n/a | Software Maintenance/Support | 181 | 01/24/2017 | Paid | $1,406.68 |