Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 22072526985 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW210930057 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/28/2022 | Paid | $1,348.71 |
| CT 2200 AW210930057 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/28/2022 | Paid | $3,194.16 |
| CT 2200 AW210930057 | n/a | Support Services, Computer | 151 | 07/28/2022 | Paid | $2,273.13 |
| CT 2200 AW210930057 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/28/2022 | Paid | $20,780.76 |
| CT 2200 AW210930057 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 07/28/2022 | Paid | $2,486.67 |