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 20011009694 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19071500608 | n/a | Television, Interactive Digital LED/LCD HDTV, Integrated wit | 161 | 01/14/2020 | Paid | $3,281.04 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/14/2020 | Paid | $399.00 |
| DO 5600 19091115281 | n/a | Network Components: Adapter Cards, Bridges, Connec | 152 | 01/14/2020 | Paid | $399.00 |