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 18041217520 |
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 18032008326 | n/a | Fiber Optics Cables, Interconnecting Components, a | 171 | 04/16/2018 | Paid | $190.72 |
| DO 5600 18032008326 | n/a | Fiber Optics Cables, Interconnecting Components, a | 181 | 04/16/2018 | Paid | $2,813.36 |
| DO 5600 18032008326 | n/a | Software Maintenance/Support | 191 | 04/16/2018 | Paid | $1,151.96 |