PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19012509490 |
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 18092616402 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 01/29/2019 | Paid | $1,513.46 |
DO 5600 18092616402 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 01/29/2019 | Paid | $271.77 |
DO 5600 18092616402 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 01/29/2019 | Paid | $551.69 |
DO 5600 18092616402 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/29/2019 | Paid | $2,238.88 |
DO 5600 18092616402 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 151 | 01/29/2019 | Paid | $3,844.70 |