PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 2200 23120506833 |
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 2200 AW230830133 | n/a | Cables: Printer, Disk, Network, etc. | 112 | 12/07/2023 | Paid | $1,766.83 |
CT 2200 AW230830133 | n/a | Cables: Printer, Disk, Network, etc. | 111 | 12/07/2023 | Paid | $1,766.83 |