PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18062924435 |
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 18042709850 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 07/03/2018 | Paid | $218.90 |
DO 5600 18042709850 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 07/03/2018 | Paid | $3,294.50 |
DO 5600 18042709850 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 07/03/2018 | Paid | $4,523.75 |
DO 5600 18042709850 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 07/03/2018 | Paid | $438.90 |