PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17022814519 |
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 17010505408 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/02/2017 | Paid | $910.10 |
DO 5600 17010505408 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/02/2017 | Paid | $28.80 |
DO 5600 17010505408 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/02/2017 | Paid | $907.20 |