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 14082734965

Total:$39,732.42

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 14070816427 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/29/2014 Paid $1,887.00
DO 5600 14070816427 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 08/29/2014 Paid $436.80
DO 5600 14070816427 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/29/2014 Paid $22,435.80
DO 5600 14070816427 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 08/29/2014 Paid $4,127.70
DO 5600 14070816427 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/29/2014 Paid $8,115.12
DO 5600 14070816427 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 08/29/2014 Paid $2,730.00
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