PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 22122708309 |
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 |
---|---|---|---|---|---|---|
DO 5600 22120803319 | n/a | Software Maintenance/Support | 112 | 12/29/2022 | Paid | $1,284.30 |
DO 5600 22120803319 | n/a | Software Maintenance/Support | 113 | 12/29/2022 | Paid | $3,596.04 |
DO 5600 22120803319 | n/a | Software Maintenance/Support | 111 | 12/29/2022 | Paid | $1,284.30 |