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 20100900938 |
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 20081100979 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 10/13/2020 | Paid | $16,825.80 |
| CT 5600 20081100979 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 10/13/2020 | Paid | $1,082.88 |
| CT 5600 20081100979 | n/a | SWITCHES, COMPUTER, NETWORK | 132 | 10/13/2020 | Paid | $16,825.80 |