PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13121708154 |
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 |
---|---|---|---|---|---|---|
PO 5600 13120201053 | n/a | Application Software, Microcomputer | 121 | 12/18/2013 | Paid | $685.00 |
PO 5600 13120201053 | n/a | Application Software, Microcomputer | 111 | 12/18/2013 | Paid | $2,939.00 |