PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 9300 14041520217 |
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 |
---|---|---|---|---|---|---|
CT 9300 14021800311 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/16/2014 | Paid | $1,480.83 |
CT 9300 14021800311 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/16/2014 | Paid | $1,539.07 |