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 17040518366

Total:$67,943.91

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 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 181 04/07/2017 Paid $118.50
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1141 04/07/2017 Paid $8,294.60
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 161 04/07/2017 Paid $1,816.61
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1101 04/07/2017 Paid $3,476.00
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1131 04/07/2017 Paid $3,317.61
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 191 04/07/2017 Paid $5,793.86
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 141 04/07/2017 Paid $3,469.12
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1151 04/07/2017 Paid $1,104.44
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 171 04/07/2017 Paid $3,159.61
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1121 04/07/2017 Paid $28,005.11
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 131 04/07/2017 Paid $5,030.40
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1161 04/07/2017 Paid $1,711.94
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1111 04/07/2017 Paid $276.50
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 151 04/07/2017 Paid $2,369.61
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