PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 8200 20081831440 |
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 8200 20071511118 | n/a | Software Maintenance/Support | 121 | 08/20/2020 | Paid | $431.25 |
DO 8200 20071511118 | n/a | Software Maintenance/Support | 131 | 08/20/2020 | Paid | $383.10 |
DO 8200 20071511118 | n/a | Software Maintenance/Support | 111 | 08/20/2020 | Paid | $3,400.53 |
DO 8200 20071511118 | n/a | Software Maintenance/Support | 141 | 08/20/2020 | Paid | $2,674.08 |