PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 1100 14111905472 |
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 1100 14092521519 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 11/20/2014 | Paid | $14,395.20 |
DO 1100 14092521519 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 11/20/2014 | Paid | $5,276.32 |
DO 1100 14092521519 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 11/20/2014 | Paid | $691.20 |