PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14031916813 |
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 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/21/2014 | Paid | $8,316.00 |
DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/21/2014 | Paid | $8,550.00 |
DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/21/2014 | Paid | $408.00 |
DO 5600 14022108402 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/21/2014 | Paid | $30,429.00 |