PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 19061724041 |
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 19042509536 | n/a | Application Software, Microcomputer | 121 | 06/20/2019 | Paid | $306.04 |
DO 5600 19052010556 | n/a | Application Software, Microcomputer | 111 | 06/20/2019 | Paid | $7,344.96 |
DO 5600 19060411100 | n/a | Application Software, Microcomputer | 161 | 06/20/2019 | Paid | $306.04 |