PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 20062926539 |
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 |
---|---|---|---|---|---|---|
PO 5600 20022601206 | n/a | Software Maintenance/Support | 141 | 07/06/2020 | Paid | $83.88 |
PO 5600 20032301451 | n/a | Software Maintenance/Support | 171 | 07/06/2020 | Paid | $57.66 |
PO 5600 20032301451 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 151 | 07/06/2020 | Paid | $3,453.24 |
PO 5600 20032301451 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 161 | 07/06/2020 | Paid | $859.02 |