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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18122707330

Total:$1,971.93

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 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 141 12/31/2018 Paid $133.58
DO 5600 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 122 12/31/2018 Paid $297.50
DO 5600 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 132 12/31/2018 Paid $279.37
DO 5600 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 112 12/31/2018 Paid $275.52
DO 5600 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 131 12/31/2018 Paid $279.37
DO 5600 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 111 12/31/2018 Paid $275.52
DO 5600 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 142 12/31/2018 Paid $133.57
DO 5600 18121804468 n/a Fiber Optics Cables, Interconnecting Components, a 121 12/31/2018 Paid $297.50
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