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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13041219598

Total:$4,599.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13030702972 n/a Telecommunication Parts and Accessories (Not Other 131 04/15/2013 Paid $1,944.11
PO 5600 13030702972 n/a Telecommunication Parts and Accessories (Not Other 141 04/15/2013 Paid $2,225.42
PO 5600 13030702972 n/a Telecommunication Parts and Accessories (Not Other 151 04/15/2013 Paid $430.11
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