PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17102702774 |
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 |
---|---|---|---|---|---|---|
PO 5600 17101200134 | n/a | Software Maintenance/Support | 141 | 10/31/2017 | Paid | $287.99 |
PO 5600 17101200134 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/31/2017 | Paid | $95.36 |
PO 5600 17101200134 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/31/2017 | Paid | $703.34 |