PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16102502352 |
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 16091419902 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 10/27/2016 | Paid | $43,200.00 |
DO 5600 16092320376 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/27/2016 | Paid | $33,048.00 |
DO 5600 16092320376 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/27/2016 | Paid | $18,468.00 |