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 22070525130 |
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 22030405565 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/07/2022 | Paid | $16,006.38 |
| DO 5600 22030405565 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 07/07/2022 | Paid | $16,006.38 |
| DO 5600 22032906449 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 07/07/2022 | Paid | $17,364.42 |
| DO 5600 22032906449 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 142 | 07/07/2022 | Paid | $17,364.43 |
| DO 5600 22032906449 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 162 | 07/07/2022 | Paid | $31,712.76 |
| DO 5600 22032906449 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 161 | 07/07/2022 | Paid | $31,712.76 |