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 23011709988 |
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 | $1,806.24 |
| CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 01/19/2023 | Paid | $2,305.86 |
| CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 112 | 01/19/2023 | Paid | $1,806.24 |
| CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 122 | 01/19/2023 | Paid | $2,305.86 |