PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 20123007916 |
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 20120800141 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 01/04/2021 | Paid | $3,584.38 |
CT 5600 20120800141 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 01/04/2021 | Paid | $31,223.40 |