Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17062325774 |
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 17051811265 | n/a | Software Maintenance/Support | 131 | 06/27/2017 | Paid | $863.97 |
| DO 5600 17051811265 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/27/2017 | Paid | $2,110.02 |
| DO 5600 17051811265 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/27/2017 | Paid | $286.08 |