Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17051722325 |
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 17042810360 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 05/19/2017 | Paid | $51,969.00 |
| DO 5600 17042810360 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 05/19/2017 | Paid | $9,690.00 |
| DO 5600 17042810360 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 05/19/2017 | Paid | $5,100.00 |