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 15030916753 |
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 15020401773 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/10/2015 | Paid | $1,495.72 |
| PO 5600 15020401773 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/10/2015 | Paid | $364.00 |
| PO 5600 15020401773 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/10/2015 | Paid | $109.20 |
| PO 5600 15020401773 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/10/2015 | Paid | $275.18 |