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 20092835186 |
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 20081401002 | n/a | SWITCHES, COMPUTER, NETWORK | 1142 | 09/30/2020 | Paid | $8,412.90 |
| CT 5600 20081401002 | n/a | SWITCHES, COMPUTER, NETWORK | 1112 | 09/30/2020 | Paid | $1,361.58 |
| CT 5600 20081401002 | n/a | SWITCHES, COMPUTER, NETWORK | 1101 | 09/30/2020 | Paid | $6,619.14 |
| CT 5600 20081401002 | n/a | SWITCHES, COMPUTER, NETWORK | 1141 | 09/30/2020 | Paid | $8,412.90 |
| CT 5600 20081401002 | n/a | SWITCHES, COMPUTER, NETWORK | 1102 | 09/30/2020 | Paid | $6,619.14 |
| CT 5600 20081401002 | n/a | SWITCHES, COMPUTER, NETWORK | 1111 | 09/30/2020 | Paid | $1,361.58 |
| CT 5600 20081401002 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 191 | 09/30/2020 | Paid | $975.92 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 131 | 09/30/2020 | Paid | $5,400.00 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 09/30/2020 | Paid | $58,320.00 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 09/30/2020 | Paid | $58,320.00 |
| DO 5600 20072711482 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 09/30/2020 | Paid | $5,400.00 |