PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 15052625893 |
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 15050713226 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/29/2015 | Paid | $363.98 |
DO 5600 15050713226 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/29/2015 | Paid | $1,495.74 |
DO 5600 15050713226 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/29/2015 | Paid | $109.20 |
DO 5600 15050713226 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/29/2015 | Paid | $275.18 |