PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5700 22110303651 |
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 5700 22090111560 | n/a | Legal Services, Attorneys | 121 | 11/07/2022 | Paid | $21,114.14 |
PO 5700 22092702750 | n/a | Application Software, Microcomputer | 111 | 11/07/2022 | Paid | $3,090.00 |