PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 18070624972 |
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 |
---|---|---|---|---|---|---|
PO 5600 18060402260 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/10/2018 | Paid | $401.88 |
PO 5600 18060402260 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/10/2018 | Paid | $1,856.90 |