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 20112404912 |
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 | 11/30/2020 | Paid | $74,700.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/30/2020 | Paid | $135,705.60 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 11/30/2020 | Paid | $21,947.05 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 142 | 11/30/2020 | Paid | $21,947.05 |