PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18110503400 |
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 18102902059 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/07/2018 | Paid | $451.35 |
DO 5600 18102902059 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/07/2018 | Paid | $89.54 |