Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 14072531255 |
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 14062615813 | n/a | Software Maintenance/Support | 161 | 07/28/2014 | Paid | $1,065.08 |
| DO 5600 14062615813 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 181 | 07/28/2014 | Paid | $193.70 |
| DO 5600 14062615813 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 171 | 07/28/2014 | Paid | $1,687.40 |