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 21021111925 |
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 | 1102 | 02/16/2021 | Paid | $1,713.60 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 191 | 02/16/2021 | Paid | $9.60 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 192 | 02/16/2021 | Paid | $9.60 |
| DO 5600 20092413519 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 1101 | 02/16/2021 | Paid | $1,713.60 |