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 17112004563

Total:$4,917.76

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 17102701993 n/a Fiber Optics Cables, Interconnecting Components, a 161 11/22/2017 Paid $290.16
DO 5600 17102701993 n/a Fiber Optics Cables, Interconnecting Components, a 141 11/22/2017 Paid $1,495.72
DO 5600 17102701993 n/a Fiber Optics Cables, Interconnecting Components, a 151 11/22/2017 Paid $109.20
DO 5600 17102701993 n/a Fiber Optics Cables, Interconnecting Components, a 171 11/22/2017 Paid $416.00
DO 5600 17110202333 n/a Fiber Optics Cables, Interconnecting Components, a 121 11/22/2017 Paid $2,547.12
DO 5600 17110202333 n/a Fiber Optics Cables, Interconnecting Components, a 131 11/22/2017 Paid $59.56
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