PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16112905392 |
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 16112103218 | n/a | Software Maintenance/Support | 161 | 12/01/2016 | Paid | $575.98 |
DO 5600 16112103218 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 12/01/2016 | Paid | $1,406.68 |