PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19032615806 |
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 19021306618 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 03/28/2019 | Paid | $166.40 |
DO 5600 19021306618 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/28/2019 | Paid | $1,212.80 |