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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24011912010

Total:$6,772.02

Purchase Orders | Select from Below
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 2200 23112703371 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 01/23/2024 Paid $2,028.93
DO 2200 23112703371 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 142 01/23/2024 Paid $2,028.93
DO 2200 23112703371 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 01/23/2024 Paid $1,357.08
DO 2200 23112703371 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 152 01/23/2024 Paid $1,357.08
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