Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 14050521968 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14022700343 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 05/06/2014 | Paid | $284.08 |
| CT 5600 14022700343 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 05/06/2014 | Paid | $183.72 |