PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 20033118625 |
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 20022606652 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/03/2020 | Paid | $2,109.40 |
DO 5600 20022606652 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/03/2020 | Paid | $2,221.88 |