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 17092134321 |
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 16091519968 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1191 | 09/25/2017 | Paid | $495.00 |
| DO 5600 17082215201 | n/a | SWITCHES, COMPUTER, NETWORK | 181 | 09/25/2017 | Paid | $2,700.00 |
| DO 5600 17082215201 | n/a | SWITCHES, COMPUTER, NETWORK | 1141 | 09/25/2017 | Paid | $1,066.50 |
| DO 5600 17082215201 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/25/2017 | Paid | $16,183.80 |
| DO 5600 17082215201 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 09/25/2017 | Paid | $1,080.00 |
| DO 5600 17082215201 | n/a | SWITCHES, COMPUTER, NETWORK | 1111 | 09/25/2017 | Paid | $3,105.00 |
| DO 5600 17082215201 | n/a | SWITCHES, COMPUTER, NETWORK | 1131 | 09/25/2017 | Paid | $2,149.20 |
| PO 5600 16121600927 | n/a | CABLE, POWER CONTROL | 1211 | 09/25/2017 | Paid | $30.40 |
| PO 5600 16121600927 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 1221 | 09/25/2017 | Paid | $1,021.32 |
| PO 5600 16121600927 | n/a | BATTERIES, POWER SUPPLY | 1231 | 09/25/2017 | Paid | $297.52 |
| PO 5600 16121600927 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 1201 | 09/25/2017 | Paid | $134.20 |