PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 17100600493 |
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 17100400435 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/10/2017 | Paid | $4,047.75 |
DO 5600 17100400435 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/10/2017 | Paid | $207,483.75 |