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 20112504968 |
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 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 12/01/2020 | Paid | $122.40 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 12/01/2020 | Paid | $1,552.80 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 112 | 12/01/2020 | Paid | $1,552.80 |
| DO 5600 20092413519 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 12/01/2020 | Paid | $604.80 |
| DO 5600 20092413519 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 12/01/2020 | Paid | $604.80 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 122 | 12/01/2020 | Paid | $122.40 |