PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18051720696 |
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 18050210029 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 05/21/2018 | Paid | $636.78 |
DO 5600 18050810265 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/21/2018 | Paid | $952.30 |