PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13072430041 |
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 5600 13052414514 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 07/25/2013 | Paid | $4,047.75 |
DO 5600 13052414514 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/25/2013 | Paid | $6,750.00 |
DO 5600 13052414514 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/25/2013 | Paid | $2,382.50 |
DO 5600 13052414514 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/25/2013 | Paid | $18,000.00 |