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 10112906156

Total:$234,963.81

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 Network Components: Adapter Cards, Bridges, Connec 161 11/30/2010 Paid $153,036.40
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/30/2010 Paid $11,764.56
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 181 11/30/2010 Paid $4,916.16
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 121 11/30/2010 Paid $1,568.58
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 151 11/30/2010 Paid $14,625.60
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 191 11/30/2010 Paid $12,489.20
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 171 11/30/2010 Paid $14,499.81
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 1101 11/30/2010 Paid $13,704.64
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 141 11/30/2010 Paid $5,862.60
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 111 11/30/2010 Paid $2,496.26
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