Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19061123456
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
DO 5600 19030507374 n/a Support Services 111 06/13/2019 Paid $591.32
DO 5600 19030507374 n/a Support Services 121 06/13/2019 Paid $7,196.60
DO 5600 19030507374 n/a Support Services 131 06/13/2019 Paid $7,196.60