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 14092538118 |
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 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 09/26/2014 | Paid | $1,139.60 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 09/26/2014 | Paid | $33,440.00 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/26/2014 | Paid | $9,923.40 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 191 | 09/26/2014 | Paid | $13,200.00 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 09/26/2014 | Paid | $1,751.20 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/26/2014 | Paid | $5,280.00 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/26/2014 | Paid | $42,240.00 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 09/26/2014 | Paid | $110,880.00 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/26/2014 | Paid | $7,022.40 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/26/2014 | Paid | $440.00 |
| DO 5600 14071617001 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/26/2014 | Paid | $13,200.00 |