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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 15073133384

Total:$11,060.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15062600700 n/a Application Software, Microcomputer 121 08/06/2015 Paid $6,498.02
CT 5600 15062600700 n/a Application Software, Microcomputer 141 08/06/2015 Paid $42.19
CT 5600 15062600700 n/a Application Software, Microcomputer 131 08/06/2015 Paid $15.91
CT 5600 15062600700 n/a Application Software, Microcomputer 111 08/06/2015 Paid $4,504.51
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