PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16122708222 |
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 16110202361 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/29/2016 | Paid | $16,452.92 |
DO 5600 16110202361 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 121 | 12/29/2016 | Paid | $6,804.00 |