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 20082732273 |
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 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 1101 | 08/31/2020 | Paid | $1,791.00 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 181 | 08/31/2020 | Paid | $1,800.00 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 171 | 08/31/2020 | Paid | $1,800.00 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 191 | 08/31/2020 | Paid | $1,791.00 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 1121 | 08/31/2020 | Paid | $1,564.16 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 1111 | 08/31/2020 | Paid | $1,564.16 |