Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17122807963 |
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 17111502901 | n/a | Fiber Optics Cables, Interconnecting Components, a | 171 | 01/02/2018 | Paid | $2,526.60 |
| DO 5600 17111502901 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 01/02/2018 | Paid | $13,417.18 |
| DO 5600 17111502901 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 01/02/2018 | Paid | $5,895.40 |
| DO 5600 17111502901 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 01/02/2018 | Paid | $1,785.50 |
| DO 5600 17111502901 | n/a | Fiber Optics Cables, Interconnecting Components, a | 161 | 01/02/2018 | Paid | $5,750.22 |