PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13053124555 |
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 13040511727 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/03/2013 | Paid | $7,905.92 |
DO 5600 13040511727 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/03/2013 | Paid | $449.88 |
DO 5600 13040511727 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/03/2013 | Paid | $2,550.22 |