PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 1100 14123009239 |
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 14090420108 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 12/31/2014 | Paid | $6,303.88 |