PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14060525320 |
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 14051703715 | n/a | Communications: Networking, Linking, etc. | 111 | 06/06/2014 | Paid | $863.12 |
PO 5600 14051703715 | n/a | Communications: Networking, Linking, etc. | 121 | 06/06/2014 | Paid | $532.50 |
PO 5600 14051703715 | n/a | Communications: Networking, Linking, etc. | 131 | 06/06/2014 | Paid | $240.66 |