PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14010810159 |
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 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/10/2014 | Paid | $720.75 |
DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/10/2014 | Paid | $4,137.44 |
DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/10/2014 | Paid | $1,323.54 |
DO 5600 13111403311 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/10/2014 | Paid | $5,734.17 |