PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17112004563 |
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 17110702567 | n/a | Support Services | 181 | 11/22/2017 | Paid | $2,015.93 |
DO 5600 17110702567 | n/a | Fiber Optics Cables, Interconnecting Components, a | 191 | 11/22/2017 | Paid | $4,923.38 |