Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18030113589

Total:$427,177.86

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 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 141 03/05/2018 Paid $4,576.00
DO 5600 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 181 03/05/2018 Paid $52,602.40
DO 5600 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 131 03/05/2018 Paid $2,300.00
DO 5600 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 121 03/05/2018 Paid $246,080.25
DO 5600 18020906609 n/a Software Maintenance/Support 1101 03/05/2018 Paid $40,689.00
DO 5600 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 161 03/05/2018 Paid $198.00
DO 5600 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 151 03/05/2018 Paid $28,710.00
DO 5600 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 111 03/05/2018 Paid $9,397.65
DO 5600 18020906609 n/a Fiber Optics Cables, Interconnecting Components, a 171 03/05/2018 Paid $384.56
DO 5600 18020906609 n/a Software Maintenance/Support 191 03/05/2018 Paid $26,400.00
DO 5600 18020906609 n/a Software Maintenance/Support 1111 03/05/2018 Paid $15,840.00
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