Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | TECHNOLOGY SURCHARGE |
ACTIVITY | TECHNOLOGY SURCHARGE | PAYMENT REQUEST | PRM 5600 21102602467 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21101501131 | n/a | Software Maintenance/Support | 1241 | 10/28/2021 | Paid | $4,629.95 |