PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14082134275 |
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 14072517601 | n/a | Application Software, Microcomputer | 121 | 08/22/2014 | Paid | $13,950.00 |
DO 5600 14072517601 | n/a | Software Maintenance/Support | 111 | 08/22/2014 | Paid | $43,369.00 |