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 19060522957 |
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 19050309919 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 06/07/2019 | Paid | $278.40 |
| DO 5600 19050309919 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 06/07/2019 | Paid | $384.00 |
| DO 5600 19050309919 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 06/07/2019 | Paid | $195.20 |
| DO 5600 19050309919 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/07/2019 | Paid | $2,006.37 |
| DO 5600 19050309919 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/07/2019 | Paid | $842.24 |