Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 10122008214 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10120101441 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 12/21/2010 | Paid | $1,974.86 |
| PO 5600 10120101441 | n/a | CARDS, ETHERNET ADAPTER, MICROCOMPUTER | 121 | 12/21/2010 | Paid | $409.29 |
| PO 5600 10120101441 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 131 | 12/21/2010 | Paid | $506.14 |
| PO 5600 10120101441 | n/a | Support Services, Computer | 141 | 12/21/2010 | Paid | $544.00 |
| PO 5600 10120101441 | n/a | RACKS, COMPUTER EQUIPMENT | 151 | 12/21/2010 | Paid | $75.03 |