Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 1100 13112506000

Total:$674,073.30

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 1100 13090420675 n/a SERVERS, FILE, MICROCOMPUTER 121 11/26/2013 Paid $16,558.30
DO 1100 13090420675 n/a SERVERS, FILE, MICROCOMPUTER 151 11/26/2013 Paid $262,150.00
DO 1100 13090420675 n/a SERVERS, FILE, MICROCOMPUTER 131 11/26/2013 Paid $77,040.00
DO 1100 13090420675 n/a SERVERS, FILE, MICROCOMPUTER 111 11/26/2013 Paid $192,600.00
DO 1100 13090420675 n/a SERVERS, FILE, MICROCOMPUTER 141 11/26/2013 Paid $125,725.00
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