Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 21022612735 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19062112016 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/02/2021 | Paid | $3,149.50 |
| DO 5600 19062112016 | n/a | Support Services | 111 | 03/02/2021 | Paid | $8,940.00 |
| DO 5600 19062112016 | n/a | Support Services | 112 | 03/02/2021 | Paid | $8,940.00 |
| DO 5600 19062112016 | n/a | Fiber Optics Cables, Interconnecting Components, a | 122 | 03/02/2021 | Paid | $3,149.50 |