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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 1100 14021012910

Total:$31,862.26

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 13110602841 n/a SERVERS, FILE, MICROCOMPUTER 111 02/11/2014 Paid $5,256.00
DO 1100 13110602841 n/a SERVERS, FILE, MICROCOMPUTER 141 02/11/2014 Paid $17,765.28
DO 1100 13110602841 n/a SERVERS, FILE, MICROCOMPUTER 121 02/11/2014 Paid $584.00
DO 1100 13110602841 n/a SERVERS, FILE, MICROCOMPUTER 131 02/11/2014 Paid $3,113.60
DO 1100 13110602841 n/a SERVERS, FILE, MICROCOMPUTER 151 02/11/2014 Paid $2,960.88
DO 1100 14010605876 n/a SERVERS, FILE, MICROCOMPUTER 161 02/11/2014 Paid $2,182.50
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