PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13123109128 |
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 13101501442 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 01/03/2014 | Paid | $9,009.60 |
DO 5600 13101501442 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 01/03/2014 | Paid | $2,800.00 |