PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19061023388 |
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 19053111033 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/13/2019 | Paid | $10,989.60 |
DO 5600 19053111033 | n/a | Support Services | 121 | 06/13/2019 | Paid | $128.35 |