PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14051523410 |
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 14041511675 | n/a | Application Software, Microcomputer | 151 | 05/19/2014 | Paid | $277.50 |
DO 5600 14041511675 | n/a | Application Software, Microcomputer | 141 | 05/19/2014 | Paid | $3,324.45 |