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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24010810717

Total:$36,420.24

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 2200 23101701540 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/10/2024 Paid $22,288.08
DO 2200 23112703371 n/a Network Components: Adapter Cards, Bridges, Connec 141 01/10/2024 Paid $1,155.66
DO 2200 23112703371 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 152 01/10/2024 Paid $730.12
DO 2200 23112703371 n/a Network Components: Adapter Cards, Bridges, Connec 131 01/10/2024 Paid $1,223.21
DO 2200 23112703371 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/10/2024 Paid $3,957.09
DO 2200 23112703371 n/a Network Components: Adapter Cards, Bridges, Connec 132 01/10/2024 Paid $1,223.21
DO 2200 23112703371 n/a Network Components: Adapter Cards, Bridges, Connec 122 01/10/2024 Paid $3,957.09
DO 2200 23112703371 n/a Network Components: Adapter Cards, Bridges, Connec 142 01/10/2024 Paid $1,155.66
DO 2200 23112703371 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 01/10/2024 Paid $730.12
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