PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 10042021662 |
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 10030913795 | n/a | Software Maintenance/Support | 131 | 04/21/2010 | Paid | $12,530.49 |
DO 5600 10030913795 | n/a | Software Maintenance/Support | 111 | 04/21/2010 | Paid | $511.30 |
DO 5600 10030913795 | n/a | Software Maintenance/Support | 121 | 04/21/2010 | Paid | $2,438.90 |