PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 23100200042 |
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 23082102322 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 10/04/2023 | Paid | $1,956.50 |
PO 5600 23082102322 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 10/04/2023 | Paid | $182.35 |