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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19042318739

Total:$36,822.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19040108536 n/a Network Components: Adapter Cards, Bridges, Connec 121 04/25/2019 Paid $4,291.65
DO 5600 19040108536 n/a Network Components: Adapter Cards, Bridges, Connec 111 04/25/2019 Paid $31,301.25
DO 5600 19040108536 n/a Power Supplies: Surge Protectors, Uninterruptible 141 04/25/2019 Paid $565.92
DO 5600 19040108536 n/a Power Supplies: Surge Protectors, Uninterruptible 131 04/25/2019 Paid $663.68
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