Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17022414321 |
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 16112903424 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/28/2017 | Paid | $2,543.91 |
| DO 5600 16112903424 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 02/28/2017 | Paid | $410.40 |
| DO 5600 16112903424 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 02/28/2017 | Paid | $3,647.88 |