PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRC 1100 MAX118898 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX151082 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 09/11/2023 | Paid | $47,473.75 |