PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17110603347 |
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 17102401719 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 11/08/2017 | Paid | $13.25 |
DO 5600 17102401719 | n/a | Support Services | 121 | 11/08/2017 | Paid | $1,727.94 |
DO 5600 17102401719 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 11/08/2017 | Paid | $5,371.98 |
DO 5600 17102401719 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 11/08/2017 | Paid | $764.16 |