Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24030507107 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 04/26/2024 | Paid | $114,051.24 |
DO 8200 24021606447 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 04/26/2024 | Paid | $1,848.08 |
DO 8200 24021606447 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 121 | 04/26/2024 | Paid | $3,300.96 |
DO 8200 24021606447 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 131 | 04/26/2024 | Paid | $1,279.20 |
DO 8200 24021606447 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 141 | 04/26/2024 | Paid | $2,314.72 |