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 5600 16090136094 |
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 5600 16082404251 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/06/2016 | Paid | $2,547.20 |
| PO 5600 16082404251 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 09/06/2016 | Paid | $28.68 |
| PO 5600 16082404251 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 141 | 09/06/2016 | Paid | $40.96 |
| PO 5600 16082404251 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 09/06/2016 | Paid | $29.50 |
| PO 5600 16082404251 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 151 | 09/06/2016 | Paid | $70.44 |