PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19062625066 |
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 19053000473 | n/a | Software Maintenance/Support | 121 | 06/28/2019 | Paid | $9,521.98 |
CT 5600 19053000473 | n/a | Software Maintenance/Support | 111 | 06/28/2019 | Paid | $34,610.06 |