PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14093038633 |
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 14090205379 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/01/2014 | Paid | $137.59 |
PO 5600 14090205379 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/01/2014 | Paid | $54.60 |
PO 5600 14090205379 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/01/2014 | Paid | $182.00 |
PO 5600 14090205379 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/01/2014 | Paid | $747.86 |