Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 11030916047 |
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 11020102670 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/10/2011 | Paid | $515.59 |
| PO 5600 11020102670 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/10/2011 | Paid | $46.02 |
| PO 5600 11020102670 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/10/2011 | Paid | $136.43 |