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 17110803606 |
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 17080114331 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 131 | 11/13/2017 | Paid | $1,529.56 |
| DO 5600 17080114331 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 11/13/2017 | Paid | $2,940.71 |
| DO 5600 17080114331 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 11/13/2017 | Paid | $1,273.56 |
| DO 5600 17080114331 | n/a | PROJECT MANAGEMENT SERVICES | 141 | 11/13/2017 | Paid | $260.09 |