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 18011809793 |
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 17122804789 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 01/22/2018 | Paid | $1,439.95 |
| DO 5600 17122804789 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/22/2018 | Paid | $3,516.70 |