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 18010909005

Total:$5,551.69

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 17080114263 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/11/2018 Paid $3,780.00
DO 5600 17121804300 n/a Fiber Optics Cables, Interconnecting Components, a 121 01/11/2018 Paid $655.10
DO 5600 17121804400 n/a Fiber Optics Cables, Interconnecting Components, a 141 01/11/2018 Paid $95.36
DO 5600 17121804400 n/a Fiber Optics Cables, Interconnecting Components, a 161 01/11/2018 Paid $29.90
DO 5600 17121804400 n/a Fiber Optics Cables, Interconnecting Components, a 151 01/11/2018 Paid $287.99
DO 5600 17121804400 n/a Fiber Optics Cables, Interconnecting Components, a 131 01/11/2018 Paid $703.34
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