PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRC 1100 MAX67904 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX80375 | MA 1100 NC180000016 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 05/15/2019 | Paid | $46,570.10 |