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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20080630278
Purchase Orders | Select from Below
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 20070802084 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 08/11/2020 Paid $26.15
PO 5600 20070802084 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 08/11/2020 Paid $26.15