PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17101000722 |
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 17082315255 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/12/2017 | Paid | $26,600.00 |
DO 5600 17082315255 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 10/12/2017 | Paid | $26,600.00 |