PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 23032016396 |
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 |
---|---|---|---|---|---|---|
CT 5600 23012000180 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 03/22/2023 | Paid | $1,988.35 |
CT 5600 23012000180 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 03/22/2023 | Paid | $41,129.00 |