PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18092632474 |
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 18090415345 | n/a | Software Maintenance/Support | 121 | 09/28/2018 | Paid | $4,410.00 |
DO 5600 18090415345 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/28/2018 | Paid | $10,770.20 |
DO 5600 18090615589 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/28/2018 | Paid | $268.62 |