PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16102502352 |
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 16092320376 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 10/27/2016 | Paid | $43,740.00 |
DO 5600 16092320376 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/27/2016 | Paid | $97.20 |
DO 5600 16092320376 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/27/2016 | Paid | $1,944.00 |