PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18092832950 |
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 18083015230 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/02/2018 | Paid | $57.75 |
DO 5600 18083015230 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/02/2018 | Paid | $153.45 |