PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 20080530147 |
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 20051801765 | n/a | Software Maintenance/Support | 131 | 08/07/2020 | Paid | $789.58 |
PO 5600 20061601959 | n/a | Software Maintenance/Support | 151 | 08/07/2020 | Paid | $723.78 |
PO 5600 20062402011 | n/a | Software Maintenance/Support | 161 | 08/07/2020 | Paid | $723.78 |
PO 5600 20062402011 | n/a | Software Maintenance/Support | 162 | 08/07/2020 | Paid | $1,447.56 |
PO 5600 20063002044 | n/a | Software Maintenance/Support | 141 | 08/07/2020 | Paid | $723.78 |