PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 1100 13110604512 |
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 1100 13093022639 | n/a | Software Maintenance/Support | 121 | 11/07/2013 | Paid | $34,185.00 |
DO 1100 13093022639 | n/a | Software Maintenance/Support | 131 | 11/07/2013 | Paid | $6,790.09 |