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 20120305540 |
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 | 131 | 12/07/2020 | Paid | $13,500.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/07/2020 | Paid | $70,200.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/07/2020 | Paid | $21,600.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 12/07/2020 | Paid | $45,000.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 12/07/2020 | Paid | $70,200.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 12/07/2020 | Paid | $39,600.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 12/07/2020 | Paid | $45,000.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 12/07/2020 | Paid | $13,500.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 12/07/2020 | Paid | $10,800.00 |
| DO 5600 20062710537 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 12/07/2020 | Paid | $39,600.00 |