PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16112805262 |
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 16080417534 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 11/30/2016 | Paid | $1,612.00 |
DO 5600 16080417534 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 11/30/2016 | Paid | $46,500.00 |