PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13103103887 |
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 |
---|---|---|---|---|---|---|
CT 5600 13093001021 | n/a | Application Software, Microcomputer | 121 | 11/01/2013 | Paid | $4,018.20 |
CT 5600 13093001021 | n/a | Application Software, Microcomputer | 111 | 11/01/2013 | Paid | $4,561.20 |
CT 5600 13093001021 | n/a | Application Software, Microcomputer | 131 | 11/01/2013 | Paid | $4,561.20 |