PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17061625133 |
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 17051711209 | n/a | Software Maintenance/Support | 141 | 06/20/2017 | Paid | $287.99 |
DO 5600 17051711209 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 06/20/2017 | Paid | $703.34 |