PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 2200 20111804293 |
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 |
---|---|---|---|---|---|---|
CT 2200 20061200773 | n/a | Computer Hardware Consulting | 112 | 11/19/2020 | Paid | $1,100.00 |
CT 2200 20061200773 | n/a | Computer Hardware Consulting | 111 | 11/19/2020 | Paid | $1,100.00 |