Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE | PAYMENT REQUEST | PRM 5200 22083130548 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5200 22080800778 | n/a | Software Maintenance/Support | 111 | 09/02/2022 | Paid | $10,274.96 |