PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 1100 14021113098 |
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 1100 13112203888 | n/a | Computer Hardware Consulting | 121 | 02/12/2014 | Paid | $1,467.00 |
DO 1100 13112203888 | n/a | Computer Hardware Consulting | 111 | 02/12/2014 | Paid | $24,352.20 |