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 19022012537 |
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 19021106432 | n/a | Fiber Optics Cables, Interconnecting Components, a | 112 | 02/22/2019 | Paid | $3,523.32 |
| DO 5600 19021106432 | n/a | Application Software, Microcomputer | 122 | 02/22/2019 | Paid | $1,144.96 |
| DO 5600 19021106432 | n/a | Application Software, Microcomputer | 121 | 02/22/2019 | Paid | $1,144.96 |
| DO 5600 19021106432 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 02/22/2019 | Paid | $3,523.32 |