PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRC 1100 MAX73642 |
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 MAX87461 | MA 1100 NC170000057 | Software Maintenance/Support | 121 | 12/16/2019 | Paid | $1,906.00 |
DOM 1100 MAX87461 | MA 1100 NC170000057 | Software Maintenance/Support | 111 | 12/16/2019 | Paid | $1,588.50 |