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 15102302696

Total:$1,140,120.00

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 161 10/29/2015 Paid $385,920.00
DO 5600 15072017293 n/a SWITCHES, COMPUTER, NETWORK 141 10/29/2015 Paid $75,600.00
DO 5600 15072017293 n/a SWITCHES, COMPUTER, NETWORK 111 10/29/2015 Paid $495,000.00
DO 5600 15072017293 n/a SWITCHES, COMPUTER, NETWORK 191 10/29/2015 Paid $108,000.00
DO 5600 15072017293 n/a SWITCHES, COMPUTER, NETWORK 1111 10/29/2015 Paid $75,600.00
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