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 18080627660 |
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 18060411232 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 08/08/2018 | Paid | $5,582.40 |
| DO 5600 18060411232 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 08/08/2018 | Paid | $5,582.40 |
| DO 5600 18060411232 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 08/08/2018 | Paid | $138,486.72 |