PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17071327617 |
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 17063013102 | n/a | Software Maintenance/Support | 141 | 07/17/2017 | Paid | $4,895.83 |
DO 5600 17063013102 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/17/2017 | Paid | $11,956.78 |
DO 5600 17063013102 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/17/2017 | Paid | $953.60 |