Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 11092335251 |
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 5600 11062901137 | n/a | Training, Computer Based (Software Supported) | 112 | 09/26/2011 | Paid | $1,697.62 |
| CT 5600 11062901137 | n/a | Training, Computer Based (Software Supported) | 111 | 09/26/2011 | Paid | $528.70 |
| CT 5600 11062901137 | n/a | Training, Computer Based (Software Supported) | 113 | 09/26/2011 | Paid | $1,173.68 |