PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 14022514612 | Network Components: Adapter Cards, Bridges, Connec | 02/26/2014 | Paid | $121.05 |
PRM 5600 14022014231 | Network Components: Adapter Cards, Bridges, Connec | 02/21/2014 | Paid | $824.20 |
PRM 5600 14011410923 | Network Components: Adapter Cards, Bridges, Connec | 01/16/2014 | Paid | $54.75 |