PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16111604520 |
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 16062315218 | n/a | Software Maintenance/Support | 141 | 11/21/2016 | Paid | $90.90 |
DO 5600 16062315218 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/21/2016 | Paid | $1,022.70 |
DO 5600 16062315218 | n/a | Software Maintenance/Support | 131 | 11/21/2016 | Paid | $575.98 |
DO 5600 16062315218 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 11/21/2016 | Paid | $540.78 |