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 16100300057 |
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 | 161 | 10/05/2016 | Paid | $1,540.26 |
| DO 5600 16081818366 | n/a | Software Maintenance/Support | 141 | 10/05/2016 | Paid | $2,102.11 |
| DO 5600 16081818366 | n/a | Software Maintenance/Support | 151 | 10/05/2016 | Paid | $837.47 |