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 18092031753 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 18090503113 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 09/24/2018 | Paid | $2,388.75 |
| PO 5600 18090503113 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/24/2018 | Paid | $2,388.75 |