Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 18060121990 |
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 17101301039 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 06/05/2018 | Paid | $4,462.14 |
| DO 5600 17101301039 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 06/05/2018 | Paid | $493.52 |
| DO 5600 17101301039 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 06/05/2018 | Paid | $3,016.30 |