PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 14081533591 |
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 |
---|---|---|---|---|---|---|
DO 5600 14070916522 | n/a | Software Maintenance/Support | 121 | 08/19/2014 | Paid | $5,054.40 |
DO 5600 14070916522 | n/a | Software Maintenance/Support | 111 | 08/19/2014 | Paid | $18,900.00 |