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 15101501617 |
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 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 171 | 10/21/2015 | Paid | $17,280.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 161 | 10/21/2015 | Paid | $18,000.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 10/21/2015 | Paid | $108,000.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1131 | 10/21/2015 | Paid | $21,600.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 10/21/2015 | Paid | $5,760.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1141 | 10/21/2015 | Paid | $28,800.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 181 | 10/21/2015 | Paid | $77,184.00 |
| DO 5600 15072017293 | n/a | SWITCHES, COMPUTER, NETWORK | 1111 | 10/21/2015 | Paid | $21,600.00 |