PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16102001907 |
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 16081818366 | n/a | Software Maintenance/Support | 131 | 10/24/2016 | Paid | $4,477.27 |
DO 5600 16081818366 | n/a | Software Maintenance/Support | 121 | 10/24/2016 | Paid | $53,819.58 |
DO 5600 16081818366 | n/a | Software Maintenance/Support | 111 | 10/24/2016 | Paid | $51,539.15 |