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 18020511364 |
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 17033109244 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 02/07/2018 | Paid | $287.99 |
| DO 5600 17033109244 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 02/07/2018 | Paid | $95.36 |
| DO 5600 17033109244 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 02/07/2018 | Paid | $703.34 |
| DO 5600 18010905243 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 02/07/2018 | Paid | $317.28 |
| DO 5600 18010905243 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 02/07/2018 | Paid | $114.96 |