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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13072430045

Total:$6,870.46

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 13052414514 n/a Network Components: Adapter Cards, Bridges, Connec 141 07/25/2013 Paid $1,466.19
DO 5600 13052414514 n/a Network Components: Adapter Cards, Bridges, Connec 121 07/25/2013 Paid $1,418.10
DO 5600 13052414514 n/a Network Components: Adapter Cards, Bridges, Connec 151 07/25/2013 Paid $1,036.68
DO 5600 13052414514 n/a Network Components: Adapter Cards, Bridges, Connec 111 07/25/2013 Paid $2,086.40
DO 5600 13052414514 n/a Network Components: Adapter Cards, Bridges, Connec 131 07/25/2013 Paid $863.09
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