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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 14031916813

Total:$47,703.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14022108402 n/a Network Components: Adapter Cards, Bridges, Connec 131 03/21/2014 Paid $8,550.00
DO 5600 14022108402 n/a Network Components: Adapter Cards, Bridges, Connec 121 03/21/2014 Paid $30,429.00
DO 5600 14022108402 n/a Network Components: Adapter Cards, Bridges, Connec 141 03/21/2014 Paid $408.00
DO 5600 14022108402 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/21/2014 Paid $8,316.00
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