PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 22042618981 |
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 22030405565 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/28/2022 | Paid | $21,813.26 |
DO 5600 22030405565 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 04/28/2022 | Paid | $21,813.26 |