PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19061123456 |
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 19030507374 | n/a | Support Services | 111 | 06/13/2019 | Paid | $591.32 |
DO 5600 19030507374 | n/a | Support Services | 121 | 06/13/2019 | Paid | $7,196.60 |
DO 5600 19030507374 | n/a | Support Services | 131 | 06/13/2019 | Paid | $7,196.60 |