PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 12052522529 |
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 |
---|---|---|---|---|---|---|
PO 5600 12040203880 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/29/2012 | Paid | $62.00 |
PO 5600 12040203880 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/29/2012 | Paid | $1,079.00 |