PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14040118335 |
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 14022808905 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 04/04/2014 | Paid | $273.98 |
DO 5600 14022808905 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 04/04/2014 | Paid | $346.85 |