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 20080630283

Total:$130,660.80

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 20070910913 n/a Support Services 151 08/11/2020 Paid $513.60
DO 5600 20070910913 n/a Support Services 1101 08/11/2020 Paid $15,360.00
DO 5600 20070910913 n/a Support Services 111 08/11/2020 Paid $1,814.40
DO 5600 20070910913 n/a Support Services 1121 08/11/2020 Paid $36,864.00
DO 5600 20070910913 n/a Support Services 1111 08/11/2020 Paid $23,040.00
DO 5600 20070910913 n/a Support Services 141 08/11/2020 Paid $4,838.40
DO 5600 20070910913 n/a Support Services 161 08/11/2020 Paid $192.00
DO 5600 20070910913 n/a Support Services 181 08/11/2020 Paid $768.00
DO 5600 20070910913 n/a Support Services 131 08/11/2020 Paid $307.20
DO 5600 20070910913 n/a Support Services 191 08/11/2020 Paid $33,600.00
DO 5600 20070910913 n/a Support Services 121 08/11/2020 Paid $691.20
DO 5600 20070910913 n/a Support Services 171 08/11/2020 Paid $12,672.00
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