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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 16020413319

Total:$45,048.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 16012900280 n/a Software Maintenance/Support 161 02/10/2016 Paid $6,223.02
CT 5600 16012900280 n/a Software Maintenance/Support 151 02/10/2016 Paid $5,378.13
CT 5600 16012900280 n/a Software Maintenance/Support 141 02/10/2016 Paid $15,904.71
CT 5600 16012900280 n/a Software Maintenance/Support 171 02/10/2016 Paid $1,115.64
CT 5600 16012900280 n/a Software Maintenance/Support 121 02/10/2016 Paid $9,678.99
CT 5600 16012900280 n/a Software Maintenance/Support 131 02/10/2016 Paid $1,118.31
CT 5600 16012900280 n/a Software Maintenance/Support 111 02/10/2016 Paid $5,629.68
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