Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 9300 16102102137 |
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 9300 16041902591 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON | 121 | 10/24/2016 | Paid | $426.50 |
| PO 9300 16041902591 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON | 131 | 10/24/2016 | Paid | $2,997.60 |