PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18070925097 |
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 18062212050 | n/a | Software Maintenance/Support | 111 | 07/11/2018 | Paid | $287.99 |
DO 5600 18062212050 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/11/2018 | Paid | $255.35 |
DO 5600 18062212050 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/11/2018 | Paid | $703.34 |