PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14032817929 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/31/2014 | Paid | $7,800.00 |
DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/31/2014 | Paid | $6,453.00 |