PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 2200 20091033468 |
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 20081200989 | n/a | Application Software, Microcomputer | 122 | 09/14/2020 | Paid | $3,122.92 |
CT 2200 20081200989 | n/a | Application Software, Microcomputer | 112 | 09/14/2020 | Paid | $5,871.85 |
CT 2200 20081200989 | n/a | Application Software, Microcomputer | 111 | 09/14/2020 | Paid | $5,871.85 |
CT 2200 20081200989 | n/a | Application Software, Microcomputer | 121 | 09/14/2020 | Paid | $3,122.93 |