PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16112205013 |
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 |
---|---|---|---|---|---|---|
CT 5600 16072600786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/28/2016 | Paid | $4,131.91 |
CT 5600 16072600786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/28/2016 | Paid | $121.49 |
CT 5600 16072600786 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/28/2016 | Paid | $5,212.80 |