Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | FINANCIAL SYSTEMS INFORMATION TECHNOLOGY |
ACTIVITY | FINANCIAL INFORMATION SYSTEMS | PAYMENT REQUEST | PRM 5600 22062424244 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22060808650 | n/a | Software Maintenance/Support | 1131 | 06/28/2022 | Paid | $1,001.75 |