Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX106890 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 07/19/2022 | Paid | $37,979.00 |
DO 8100 22050407612 | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 07/08/2022 | Paid | $25,000.00 |