Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17022414321 |
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 16072516924 | n/a | SWITCHES, COMPUTER, NETWORK | 181 | 02/28/2017 | Paid | $540.78 |
| DO 5600 16072516924 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 171 | 02/28/2017 | Paid | $658.44 |
| DO 5600 16072516924 | n/a | Software Maintenance/Support | 191 | 02/28/2017 | Paid | $90.90 |
| DO 5600 16072516924 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 02/28/2017 | Paid | $5.08 |
| DO 5600 16072516924 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 02/28/2017 | Paid | $32.30 |