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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 17111303890

Total:$1,100.15

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 17072002974 n/a Network Components: Adapter Cards, Bridges, Connec 181 11/15/2017 Paid $88.96
PO 5600 17072002974 n/a Network Components: Adapter Cards, Bridges, Connec 161 11/15/2017 Paid $703.34
PO 5600 17072002974 n/a Network Components: Adapter Cards, Bridges, Connec 171 11/15/2017 Paid $287.99
PO 5600 17072002974 n/a Network Components: Adapter Cards, Bridges, Connec 151 11/15/2017 Paid $19.86
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