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 14031816710 |
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 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/19/2014 | Paid | $77,400.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/19/2014 | Paid | $42,570.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/19/2014 | Paid | $12,887.10 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/19/2014 | Paid | $77,400.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/19/2014 | Paid | $9,840.55 |