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 23070627051 |
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 23040300331 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/10/2023 | Paid | $9,378.36 |
| CT 2200 23040300331 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 07/10/2023 | Paid | $6,252.24 |