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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 16011511368

Total:$3,292.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15123105593 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/21/2016 Paid $1,168.53
DO 5600 15123105593 n/a Network Components: Adapter Cards, Bridges, Connec 141 01/21/2016 Paid $72.64
DO 5600 15123105593 n/a Network Components: Adapter Cards, Bridges, Connec 151 01/21/2016 Paid $194.02
DO 5600 15123105593 n/a Network Components: Adapter Cards, Bridges, Connec 131 01/21/2016 Paid $779.51
DO 5600 15123105593 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/21/2016 Paid $217.92
DO 5600 15123105593 n/a Network Components: Adapter Cards, Bridges, Connec 161 01/21/2016 Paid $859.52
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