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 17092134321 |
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 17082215201 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/25/2017 | Paid | $8,637.30 |
| DO 5600 17082215201 | n/a | SWITCHES, COMPUTER, NETWORK | 191 | 09/25/2017 | Paid | $2,159.46 |
| DO 5600 17082215201 | n/a | SWITCHES, COMPUTER, NETWORK | 1101 | 09/25/2017 | Paid | $162.00 |