PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14112405858 |
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 14102702105 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/26/2014 | Paid | $4,381.02 |
PO 5600 14110600557 | n/a | TELEPHONES, ELECTRONIC | 111 | 11/26/2014 | Paid | $385.89 |