PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 21052521272 |
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 21052001695 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 05/27/2021 | Paid | $120.69 |
PO 5600 21052001695 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 05/27/2021 | Paid | $582.28 |
PO 5600 21052001695 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 05/27/2021 | Paid | $8.10 |