PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16012812726 |
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 15110502600 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 111 | 02/04/2016 | Paid | $2,534.40 |
DO 5600 15110502600 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 02/04/2016 | Paid | $320.00 |