PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14041419906 |
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 |
---|---|---|---|---|---|---|
PO 5600 14031802731 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 04/15/2014 | Paid | $427.94 |
PO 5600 14031802731 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/15/2014 | Paid | $159.84 |