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 17081630854

Total:$466,360.00

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 17072714059 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/18/2017 Paid $94,170.00
DO 5600 17072714062 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/18/2017 Paid $75,000.00
DO 5600 17072714062 n/a Network Components: Adapter Cards, Bridges, Connec 161 08/18/2017 Paid $2,190.00
DO 5600 17072714062 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/18/2017 Paid $25,000.00
DO 5600 17072714062 n/a Network Components: Adapter Cards, Bridges, Connec 171 08/18/2017 Paid $15,000.00
DO 5600 17072714062 n/a Network Components: Adapter Cards, Bridges, Connec 151 08/18/2017 Paid $85,000.00
DO 5600 17072714062 n/a Network Components: Adapter Cards, Bridges, Connec 141 08/18/2017 Paid $170,000.00
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