PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14121607769 |
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 14111303268 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/18/2014 | Paid | $3,571.75 |
DO 5600 14111303268 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 12/18/2014 | Paid | $290.55 |