PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16032319151 |
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 16012506827 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/29/2016 | Paid | $5,044.64 |
DO 5600 16012506827 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/29/2016 | Paid | $1,725.28 |
DO 5600 16012506827 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/29/2016 | Paid | $47,691.00 |