PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17022814521 |
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 |
---|---|---|---|---|---|---|
CT 5600 16122100156 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/02/2017 | Paid | $95.36 |
CT 5600 16122100156 | n/a | Application Software, Microcomputer | 131 | 03/02/2017 | Paid | $1,439.95 |
CT 5600 16122100156 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/02/2017 | Paid | $3,516.70 |