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 17111504126

Total:$2,259.08

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 17101901459 n/a Fiber Optics Cables, Interconnecting Components, a 111 11/17/2017 Paid $1,495.72
DO 5600 17101901459 n/a Fiber Optics Cables, Interconnecting Components, a 141 11/17/2017 Paid $290.16
DO 5600 17101901459 n/a Fiber Optics Cables, Interconnecting Components, a 121 11/17/2017 Paid $364.00
DO 5600 17101901459 n/a Fiber Optics Cables, Interconnecting Components, a 131 11/17/2017 Paid $109.20
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