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 5600 10112406053

Total:$105,959.62

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 5600 10100100236 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/29/2010 Paid $12,095.38
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/29/2010 Paid $180.30
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 111 11/29/2010 Paid $38,288.88
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 121 11/29/2010 Paid $26,399.06
DO 5600 10101501754 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 161 11/29/2010 Paid $5,456.00
DO 5600 10101501754 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 151 11/29/2010 Paid $23,540.00
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