PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRC 1100 MAX88626 |
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 MAX94918 | n/a | Applications Software (For Minicomputer Systems) | 121 | 03/17/2021 | Paid | $7,223.02 |
DOM 1100 MAX94918 | n/a | Applications Software (For Minicomputer Systems) | 131 | 03/17/2021 | Paid | $38,086.92 |
DOM 1100 MAX94918 | n/a | Applications Software (For Minicomputer Systems) | 111 | 03/17/2021 | Paid | $4,607.07 |
DOM 1100 MAX94918 | n/a | Applications Software (For Minicomputer Systems) | 141 | 03/17/2021 | Paid | $850.76 |