Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 19080914045 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/30/2023 | Paid | $1,200.00 |
DO 5600 22120203102 | Software Maintenance/Support | 111 | 01/09/2023 | Paid | $13,820.18 |
DO 5600 22121503569 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 121 | 01/09/2023 | Paid | $102,487.40 |
DO 5600 22120203102 | Software Maintenance/Support | 111 | 01/03/2023 | Paid | $78,863.78 |