PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 15101501617 |
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 15072017293 | n/a | Software Maintenance/Support | 1171 | 10/21/2015 | Paid | $28,800.00 |
DO 5600 15072017293 | n/a | Software Maintenance/Support | 1161 | 10/21/2015 | Paid | $21,600.00 |