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 20081330965 |
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 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/17/2020 | Paid | $44,582.40 |
| DO 5600 20062710537 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 08/17/2020 | Paid | $11,491.20 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/17/2020 | Paid | $99,100.80 |