PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 20080530147 |
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 20052201804 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 08/07/2020 | Paid | $1,869.05 |
PO 5600 20052201805 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 08/07/2020 | Paid | $3,738.10 |