Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22060808650 | Software Maintenance/Support | 114 | 06/28/2022 | Paid | $4,250.57 |