PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14051222904 |
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 |
---|---|---|---|---|---|---|
CT 5600 14040300440 | n/a | Application Software, Microcomputer | 121 | 05/13/2014 | Paid | $1,764.06 |
CT 5600 14040300440 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/13/2014 | Paid | $740.28 |
CT 5600 14040300440 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/13/2014 | Paid | $2,589.36 |