PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18031214699 |
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 18020906610 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/14/2018 | Paid | $444.08 |
DO 5600 18020906610 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 03/14/2018 | Paid | $5,391.00 |