PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13031517009 |
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 5600 12110700092 | n/a | Application Software, Microcomputer | 111 | 03/18/2013 | Paid | $6,080.00 |
CT 5600 12110700092 | n/a | Support Services | 121 | 03/18/2013 | Paid | $1,532.82 |
CT 5600 12110700092 | n/a | MISCELLANEOUS SERVICES | 131 | 03/18/2013 | Paid | $2,000.00 |