PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13072430044 |
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 13052414514 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 07/25/2013 | Paid | $13,767.48 |
DO 5600 13052414514 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/25/2013 | Paid | $782.40 |
DO 5600 13052414514 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 07/25/2013 | Paid | $202.50 |