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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5500 22102502850
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
PO 5500 22071802158 n/a Application Software, Microcomputer 111 10/27/2022 Paid $1,990.13