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 20112504970

Total:$8,204.31

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 111 12/01/2020 Paid $2,407.20
DO 5600 20092413519 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/01/2020 Paid $900.00
DO 5600 20092413519 n/a Network Components: Adapter Cards, Bridges, Connec 142 12/01/2020 Paid $900.00
DO 5600 20092413519 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 121 12/01/2020 Paid $612.00
DO 5600 20092413519 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/01/2020 Paid $182.96
DO 5600 20092413519 n/a Network Components: Adapter Cards, Bridges, Connec 132 12/01/2020 Paid $182.95
DO 5600 20092413519 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 112 12/01/2020 Paid $2,407.20
DO 5600 20092413519 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 122 12/01/2020 Paid $612.00
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