PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16011911641 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15112303695 | n/a | Software Maintenance/Support | 121 | 01/22/2016 | Paid | $1,021.69 |
DO 5600 15112303695 | n/a | Software Maintenance/Support | 111 | 01/22/2016 | Paid | $73,253.20 |
DO 5600 15112303695 | n/a | Software Maintenance/Support | 131 | 01/22/2016 | Paid | $46,006.03 |