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 18021412143

Total:$333,082.96

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 18011105411 n/a SERVERS, FILE, MICROCOMPUTER 191 02/20/2018 Paid $5,996.00
DO 5600 18011105411 n/a Fiber Optics Cables, Interconnecting Components, a 121 02/20/2018 Paid $212.00
DO 5600 18011105411 n/a SERVERS, FILE, MICROCOMPUTER 151 02/20/2018 Paid $11,980.00
DO 5600 18011105411 n/a SERVERS, FILE, MICROCOMPUTER 181 02/20/2018 Paid $2,996.00
DO 5600 18011105411 n/a SERVERS, FILE, MICROCOMPUTER 1101 02/20/2018 Paid $112,504.00
DO 5600 18011105411 n/a Software Maintenance/Support 141 02/20/2018 Paid $19,644.00
DO 5600 18011105411 n/a SERVERS, FILE, MICROCOMPUTER 171 02/20/2018 Paid $124,352.00
DO 5600 18011105411 n/a Software Maintenance/Support 131 02/20/2018 Paid $3,337.40
DO 5600 18011105411 n/a Support Services 111 02/20/2018 Paid $1,605.56
DO 5600 18011105411 n/a SERVERS, FILE, MICROCOMPUTER 161 02/20/2018 Paid $50,456.00
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