PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 15112405720 |
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 15110402488 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/30/2015 | Paid | $864.00 |
DO 5600 15110402488 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/30/2015 | Paid | $1,534.08 |