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 14042521142 |
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 14012707064 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/28/2014 | Paid | $2,573,473.00 |
| DO 5600 14012707064 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 04/28/2014 | Paid | $210,609.30 |
| DO 5600 14012707064 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 04/28/2014 | Paid | $209,545.30 |