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 18060422095

Total:$31,943.51

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
CT 5600 18042000388 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/06/2018 Paid $6,690.00
CT 5600 18042000388 n/a Network Components: Adapter Cards, Bridges, Connec 131 06/06/2018 Paid $10,020.00
DO 5600 18041809525 n/a Fiber Optics Cables, Interconnecting Components, a 111 06/06/2018 Paid $6,470.90
DO 5600 18052110753 n/a Software Maintenance/Support 141 06/06/2018 Paid $287.99
DO 5600 18052110753 n/a Network Components: Adapter Cards, Bridges, Connec 161 06/06/2018 Paid $1,535.31
DO 5600 18052110753 n/a Software Maintenance/Support 151 06/06/2018 Paid $2,015.93
DO 5600 18052110753 n/a Network Components: Adapter Cards, Bridges, Connec 171 06/06/2018 Paid $4,923.38
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