PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 1100 15052625837 |
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 15033110958 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 05/27/2015 | Paid | $3,506.64 |
DO 1100 15033110958 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 05/27/2015 | Paid | $89.70 |