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 20010809474 |
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 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 122 | 01/13/2020 | Paid | $90.00 |
| DO 5600 19091015245 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/13/2020 | Paid | $20,000.00 |
| DO 5600 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 01/13/2020 | Paid | $67.50 |
| DO 5600 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 132 | 01/13/2020 | Paid | $67.50 |
| DO 5600 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 01/13/2020 | Paid | $67.50 |
| DO 5600 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 142 | 01/13/2020 | Paid | $67.50 |
| DO 5600 19091015245 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/13/2020 | Paid | $3,675.00 |
| DO 5600 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/13/2020 | Paid | $100.00 |
| DO 5600 19091015245 | n/a | Network Components: Adapter Cards, Bridges, Connec | 152 | 01/13/2020 | Paid | $20,000.00 |
| DO 5600 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 112 | 01/13/2020 | Paid | $100.00 |
| DO 5600 19091015245 | n/a | Network Components: Adapter Cards, Bridges, Connec | 162 | 01/13/2020 | Paid | $3,675.00 |
| DO 5600 19091015245 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 01/13/2020 | Paid | $90.00 |