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 21020311041 |
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 | 131 | 02/05/2021 | Paid | $1,420.80 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 122 | 02/05/2021 | Paid | $1,958.40 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 02/05/2021 | Paid | $1,958.40 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 132 | 02/05/2021 | Paid | $1,420.80 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 142 | 02/05/2021 | Paid | $17,080.80 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 02/05/2021 | Paid | $17,080.80 |