PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13010809910 |
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 5600 12120301235 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/09/2013 | Paid | $1,079.00 |
PO 5600 12120301235 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/09/2013 | Paid | $62.00 |