PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13070827557 |
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 13061015505 | n/a | Software Maintenance/Support | 111 | 07/09/2013 | Paid | $5,006.53 |
DO 5600 13061015505 | n/a | Software Maintenance/Support | 121 | 07/09/2013 | Paid | $3,129.08 |
DO 5600 13061015505 | n/a | Software Maintenance/Support | 141 | 07/09/2013 | Paid | $3,129.09 |
DO 5600 13061015505 | n/a | Software Maintenance/Support | 131 | 07/09/2013 | Paid | $38,909.23 |