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 19101601414 |
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 19091215354 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 162 | 10/18/2019 | Paid | $1,194.75 |
| DO 5600 19091215354 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 10/18/2019 | Paid | $1,194.75 |
| PO 5600 19090402723 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 181 | 10/18/2019 | Paid | $758.94 |