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 17111303888 |
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 17110802642 | n/a | Fiber Optics Cables, Interconnecting Components, a | 161 | 11/15/2017 | Paid | $6,113.78 |
| DO 5600 17110802642 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 11/15/2017 | Paid | $6,940.88 |
| DO 5600 17110802642 | n/a | Fiber Optics Cables, Interconnecting Components, a | 171 | 11/15/2017 | Paid | $7,028.28 |