Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 24022115913 |
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 2200 24012605609 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1102 | 02/23/2024 | Paid | $9,231.64 |
| DO 2200 24012605609 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 02/23/2024 | Paid | $9,231.64 |