PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 6400 16102802784 |
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 |
---|---|---|---|---|---|---|
PO 6400 16072703891 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/01/2016 | Paid | $987.32 |
PO 6400 16072703891 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/01/2016 | Paid | $27.38 |