Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 10102603034 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 10093010369 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/27/2010 | Paid | $48.07 |
| PO 5600 10093010369 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/27/2010 | Paid | $534.80 |
| PO 5600 10093010369 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/27/2010 | Paid | $206.15 |