Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 20121006299
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 2200 20061200773 n/a Computer Hardware Consulting 111 12/14/2020 Paid $300.00
CT 2200 20061200773 n/a Computer Hardware Consulting 112 12/14/2020 Paid $300.00