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 19031314557 |
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 19021306618 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/15/2019 | Paid | $102.40 |
| DO 5600 19021306618 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/15/2019 | Paid | $63.00 |
| DO 5600 19030807591 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/15/2019 | Paid | $1,116.80 |
| DO 5600 19030807591 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/15/2019 | Paid | $181.77 |
| DO 5600 19030807591 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/15/2019 | Paid | $166.40 |