PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 22112905804 |
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 22110402174 | n/a | Software Maintenance/Support | 111 | 12/01/2022 | Paid | $25,012.56 |
DO 5600 22110402174 | n/a | Software Maintenance/Support | 121 | 12/01/2022 | Paid | $17,976.10 |