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 16060326301 |
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 16051813299 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 06/06/2016 | Paid | $46,332.00 |
| DO 5600 16051813299 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 06/06/2016 | Paid | $108.00 |