PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13071829005 |
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 13050203995 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/19/2013 | Paid | $152.64 |
PO 5600 13050203995 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/19/2013 | Paid | $2,974.65 |