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 17040618432 |
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 17032208851 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 04/10/2017 | Paid | $9,114.30 |
| DO 5600 17032208851 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 04/10/2017 | Paid | $6,984.40 |
| DO 5600 17032208851 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 04/10/2017 | Paid | $910.10 |