PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 23122109265 | Software Maintenance/Support | 12/27/2023 | Paid | $616.75 |
PRM 5600 22110403733 | Software Maintenance/Support | 11/08/2022 | Paid | $392.48 |
PRM 5600 22020211343 | Software Maintenance/Support | 02/04/2022 | Paid | $6,879.51 |