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 18052421381 |
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 18050810265 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/29/2018 | Paid | $350.46 |
| DO 5600 18050810265 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 05/29/2018 | Paid | $2,487.60 |