PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 12092735379 |
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 12080206118 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/28/2012 | Paid | $247.00 |
PO 5600 12080206118 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/28/2012 | Paid | $1,878.00 |