PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 16040821114 |
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 16033010489 | n/a | Software Maintenance/Support | 131 | 04/13/2016 | Paid | $7,425.60 |
DO 5600 16033010489 | n/a | Software Maintenance/Support | 111 | 04/13/2016 | Paid | $4,950.40 |
DO 5600 16033010489 | n/a | Software Maintenance/Support | 141 | 04/13/2016 | Paid | $23,936.16 |
DO 5600 16033010489 | n/a | Software Maintenance/Support | 121 | 04/13/2016 | Paid | $13,005.12 |