PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19040316687 |
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 19032808368 | n/a | Application Software, Microcomputer | 121 | 04/05/2019 | Paid | $612.08 |
PO 5600 19032201469 | n/a | Application Software, Microcomputer | 111 | 04/05/2019 | Paid | $1,073.93 |