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 19080829302 |
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 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 1111 | 08/13/2019 | Paid | $907.28 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 1101 | 08/13/2019 | Paid | $193.60 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 1131 | 08/13/2019 | Paid | $3,687.20 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 1121 | 08/13/2019 | Paid | $6,862.50 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 08/13/2019 | Paid | $6,470.64 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 08/13/2019 | Paid | $645.92 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 08/13/2019 | Paid | $12,320.00 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 181 | 08/13/2019 | Paid | $1,230.24 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 171 | 08/13/2019 | Paid | $1,978.24 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 191 | 08/13/2019 | Paid | $193.60 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 08/13/2019 | Paid | $52,208.64 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 08/13/2019 | Paid | $30,272.00 |
| DO 5600 19061411639 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 08/13/2019 | Paid | $470.80 |