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 18052120872

Total:$1,310.68

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 18050710156 n/a Fiber Optics Cables, Interconnecting Components, a 141 05/23/2018 Paid $223.99
DO 5600 18050710156 n/a Fiber Optics Cables, Interconnecting Components, a 111 05/23/2018 Paid $703.34
DO 5600 18050710156 n/a Software Maintenance/Support 131 05/23/2018 Paid $287.99
DO 5600 18050710156 n/a Fiber Optics Cables, Interconnecting Components, a 121 05/23/2018 Paid $95.36
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