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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 11030916047

Total:$698.04

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 121 03/10/2011 Paid $136.43
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
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