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 23062325763 |
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 | 162 | 06/27/2023 | Paid | $2,893.89 |
| CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 152 | 06/27/2023 | Paid | $4,985.12 |
| CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 06/27/2023 | Paid | $4,985.11 |
| CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 161 | 06/27/2023 | Paid | $2,893.89 |
| CT 2200 AW230314051 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 06/27/2023 | Paid | $23,445.90 |