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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 23011710091
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 22121200128 n/a SWITCHES, COMPUTER, NETWORK 111 01/19/2023 Paid $1,199.74
CT 2200 22121200128 n/a SWITCHES, COMPUTER, NETWORK 112 01/19/2023 Paid $1,199.74