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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18010508746

Total:$288,058.30

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 17101701337 n/a Fiber Optics Cables, Interconnecting Components, a 121 01/09/2018 Paid $27,246.00
DO 5600 17101701337 n/a Fiber Optics Cables, Interconnecting Components, a 171 01/09/2018 Paid $1,140.00
DO 5600 17101701337 n/a Fiber Optics Cables, Interconnecting Components, a 111 01/09/2018 Paid $182,286.00
DO 5600 17101701337 n/a Fiber Optics Cables, Interconnecting Components, a 141 01/09/2018 Paid $9,100.30
DO 5600 17101701337 n/a Fiber Optics Cables, Interconnecting Components, a 161 01/09/2018 Paid $13,623.00
DO 5600 17101701337 n/a Fiber Optics Cables, Interconnecting Components, a 151 01/09/2018 Paid $52,383.00
DO 5600 17101701337 n/a Fiber Optics Cables, Interconnecting Components, a 131 01/09/2018 Paid $2,280.00
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