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 18121806844 |
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 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 12/20/2018 | Paid | $6,592.00 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 12/20/2018 | Paid | $109.44 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 12/20/2018 | Paid | $592.04 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 162 | 12/20/2018 | Paid | $11,904.00 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 142 | 12/20/2018 | Paid | $109.44 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 12/20/2018 | Paid | $3,328.00 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 152 | 12/20/2018 | Paid | $592.04 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 12/20/2018 | Paid | $11,904.00 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 12/20/2018 | Paid | $1,188.48 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/20/2018 | Paid | $6,592.00 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 12/20/2018 | Paid | $1,188.48 |
DO 5600 18110902903 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/20/2018 | Paid | $3,328.00 |