PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16121406915 |
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 16112203233 | n/a | Software Maintenance/Support | 131 | 12/16/2016 | Paid | $5,495.92 |
DO 5600 16112203233 | n/a | Software Maintenance/Support | 121 | 12/16/2016 | Paid | $1,446.54 |
DO 5600 16112203233 | n/a | Software Maintenance/Support | 111 | 12/16/2016 | Paid | $3,373.64 |
DO 5600 16112203233 | n/a | Software Maintenance/Support | 141 | 12/16/2016 | Paid | $12,816.16 |