PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16062728872 |
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 |
---|---|---|---|---|---|---|
PO 5600 16061303261 | n/a | Software Maintenance/Support | 111 | 06/28/2016 | Paid | $3,065.36 |
PO 5600 16061303261 | n/a | Software Maintenance/Support | 131 | 06/28/2016 | Paid | $64.62 |
PO 5600 16061303261 | n/a | Software Maintenance/Support | 121 | 06/28/2016 | Paid | $12.34 |