PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 20081831380 |
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 20071002103 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 08/20/2020 | Paid | $139.80 |
PO 5600 20071002103 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 112 | 08/20/2020 | Paid | $139.79 |