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 17050821342 |
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 15071216887 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 05/10/2017 | Paid | $7,778.13 |
| DO 5600 17031308421 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 05/10/2017 | Paid | $1,887.48 |
| DO 5600 17031308421 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 05/10/2017 | Paid | $3,193.60 |
| DO 5600 17031308421 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 05/10/2017 | Paid | $953.60 |