PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18032115534 |
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 18031207882 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 03/23/2018 | Paid | $1,406.68 |
DO 5600 18031207882 | n/a | Software Maintenance/Support | 131 | 03/23/2018 | Paid | $575.98 |
DO 5600 18031207882 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/23/2018 | Paid | $190.72 |