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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24022115913

Total:$66,241.57

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 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1112 02/23/2024 Paid $26,910.64
DO 2200 24012605609 n/a Network Components: Adapter Cards, Bridges, Connec 1111 02/23/2024 Paid $26,910.64
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 112 02/23/2024 Paid $6,210.15
DO 2200 24020205942 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/23/2024 Paid $6,210.14
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