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 14031916813 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14022100328 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1161 | 03/21/2014 | Paid | $6,096.88 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/21/2014 | Paid | $32,250.00 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 03/21/2014 | Paid | $10,212.50 |
| DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/21/2014 | Paid | $2,915.40 |