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 18101000888 |
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 18083115273 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/12/2018 | Paid | $1,481.46 |
| DO 5600 18083115273 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/12/2018 | Paid | $148.89 |
| DO 5600 18083115273 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 10/12/2018 | Paid | $794.08 |
| DO 5600 18083115273 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/12/2018 | Paid | $27,300.40 |
| DO 5600 18083115273 | n/a | Software Maintenance/Support | 141 | 10/12/2018 | Paid | $4,637.36 |