PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14060625468 |
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 14041511675 | n/a | Application Software, Microcomputer | 111 | 06/10/2014 | Paid | $36,072.23 |
DO 5600 14041511675 | n/a | Application Software, Microcomputer | 141 | 06/10/2014 | Paid | $11,100.00 |