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 18041617758 |
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 18040308851 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 04/18/2018 | Paid | $54.60 |
| DO 5600 18040308851 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 04/18/2018 | Paid | $145.08 |
| DO 5600 18040308851 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/18/2018 | Paid | $1,112.92 |