Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 10111004698 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10102000529 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 11/12/2010 | Paid | $528.83 |
| PO 5600 10102000529 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 11/12/2010 | Paid | $63.10 |
| PO 5600 10102000529 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/12/2010 | Paid | $215.59 |