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 5600 17062125501 |
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 17052511536 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/23/2017 | Paid | $34,046.88 |
| DO 5600 17052511536 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/23/2017 | Paid | $537.60 |
| DO 5600 17052511536 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 06/23/2017 | Paid | $3,830.40 |