PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 15061527821 |
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 15052614206 | n/a | Software Maintenance/Support | 121 | 06/18/2015 | Paid | $11,361.24 |
DO 5600 15052614206 | n/a | Software Maintenance/Support | 111 | 06/18/2015 | Paid | $45,058.86 |
DO 5600 15052614206 | n/a | Software Maintenance/Support | 141 | 06/18/2015 | Paid | $32,763.60 |