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 13091234861 |
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 13073018403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1101 | 09/13/2013 | Paid | $2,413.24 |
| DO 5600 13073018403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 09/13/2013 | Paid | $9,241.76 |
| DO 5600 13073018403 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/13/2013 | Paid | $635.70 |
| DO 5600 13073018403 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 09/13/2013 | Paid | $1,110.00 |