PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13041619884 |
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 13032000417 | n/a | Application Software, Microcomputer | 131 | 04/17/2013 | Paid | $5,338.86 |
CT 5600 13032000417 | n/a | Application Software, Microcomputer | 141 | 04/17/2013 | Paid | $2,667.20 |