Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 21083130545 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21060909041 | MA 1100 NC190000011 | Software Maintenance/Support | 1125 | 09/02/2021 | Paid | $2,133.30 |