Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13041219598 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 13030702972 | n/a | Telecommunication Parts and Accessories (Not Other | 141 | 04/15/2013 | Paid | $2,225.42 |
| PO 5600 13030702972 | n/a | Telecommunication Parts and Accessories (Not Other | 151 | 04/15/2013 | Paid | $430.11 |
| PO 5600 13030702972 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 04/15/2013 | Paid | $1,944.11 |