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 17030715423 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16091200971 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 03/09/2017 | Paid | $7,429.92 |
| DO 5600 16091519968 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/09/2017 | Paid | $995.00 |