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 19100400373 |
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 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 152 | 10/08/2019 | Paid | $999.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/08/2019 | Paid | $1,699.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 10/08/2019 | Paid | $1,399.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 172 | 10/08/2019 | Paid | $1,699.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 162 | 10/08/2019 | Paid | $1,399.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 10/08/2019 | Paid | $999.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 10/08/2019 | Paid | $3,698.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 182 | 10/08/2019 | Paid | $3,698.00 |