PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 2200 20082732258 |
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 |
---|---|---|---|---|---|---|
CT 2200 20081000972 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 08/31/2020 | Paid | $2,457.00 |
CT 2200 20081000972 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 122 | 08/31/2020 | Paid | $2,457.00 |