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 16122908512 |
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 16072817161 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 01/03/2017 | Paid | $21,600.00 |
| DO 5600 16072817161 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 01/03/2017 | Paid | $32,394.60 |
| DO 5600 16072817161 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/03/2017 | Paid | $14,040.00 |