Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 22012810898 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW210930056 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/01/2022 | Paid | $515.55 |
| CT 2200 AW210930056 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/01/2022 | Paid | $9,451.95 |
| CT 2200 AW210930056 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/01/2022 | Paid | $7,332.45 |
| CT 2200 AW210930056 | n/a | Support Services, Computer | 141 | 02/01/2022 | Paid | $1,575.00 |
| CT 2200 AW210930056 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 151 | 02/01/2022 | Paid | $5,155.65 |