PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16062929275 |
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 16061600688 | n/a | Software Maintenance/Support | 111 | 06/30/2016 | Paid | $4,970.00 |
CT 5600 16061600688 | n/a | Software Maintenance/Support | 131 | 06/30/2016 | Paid | $2,852.50 |
CT 5600 16061600688 | n/a | Software Maintenance/Support | 121 | 06/30/2016 | Paid | $11,399.50 |
PO 5600 16062003385 | n/a | Software Maintenance/Support | 141 | 06/30/2016 | Paid | $4,960.80 |