Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 9100 23100500722 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 23082102326 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 10/09/2023 | Paid | $182.35 |
| PO 9100 23082102326 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 10/09/2023 | Paid | $1,956.50 |