PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 8700 20030215483 |
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 |
---|---|---|---|---|---|---|
CT 8700 20012800301 | n/a | Application Software, Microcomputer | 111 | 03/04/2020 | Paid | $4,089.03 |
CT 8700 20012800301 | n/a | Software Maintenance/Support | 121 | 03/04/2020 | Paid | $1,215.08 |