PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 23011710027 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/19/2023 | Paid | $392.48 |
PRM 5600 22051120370 | Software Maintenance/Support | 05/13/2022 | Paid | $24.80 |
PRM 5600 19081329657 | Application Software, Microcomputer | 08/15/2019 | Paid | $306.04 |