Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 16092939370 |
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 16081818366 | n/a | Software Maintenance/Support | 171 | 10/03/2016 | Paid | $8,280.28 |
| DO 5600 16081818366 | n/a | Software Maintenance/Support | 191 | 10/03/2016 | Paid | $7,929.44 |
| DO 5600 16081818366 | n/a | Software Maintenance/Support | 181 | 10/03/2016 | Paid | $688.84 |