PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17092534746 |
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 17082515413 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1151 | 09/27/2017 | Paid | $182.00 |
DO 5600 17082515413 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1141 | 09/27/2017 | Paid | $747.86 |
DO 5600 17082515413 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1161 | 09/27/2017 | Paid | $54.60 |
DO 5600 17082515413 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1171 | 09/27/2017 | Paid | $145.08 |