PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19120306015 |
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 |
---|---|---|---|---|---|---|
PO 5600 19103100312 | n/a | Audio Equipment and Accessories, Television, Microphones, Mi | 111 | 12/05/2019 | Paid | $3,746.68 |
PO 5600 19103100312 | n/a | Audio Equipment and Accessories, Television, Microphones, Mi | 121 | 12/05/2019 | Paid | $86.40 |