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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 9000 24022115944
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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 9000 24012900896 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 02/23/2024 Paid $628.38