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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18121806844

Total:$47,427.92

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
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