PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 1100 14032417380 |
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 1100 14010605878 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 03/25/2014 | Paid | $1,350.91 |
DO 1100 14010605878 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 03/25/2014 | Paid | $309.81 |
DO 1100 14010605878 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 03/25/2014 | Paid | $6,321.19 |