Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRC 1100 MAX105470 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX107160 | n/a | Software Maintenance/Support | 141 | 08/31/2022 | Paid | $2,687.23 |
| DOM 1100 MAX107160 | n/a | Software Maintenance/Support | 111 | 08/31/2022 | Paid | $2,099.20 |
| DOM 1100 MAX107160 | n/a | Software Maintenance/Support | 121 | 08/31/2022 | Paid | $316.62 |
| DOM 1100 MAX107160 | n/a | Software Maintenance/Support | 131 | 08/31/2022 | Paid | $14,203.93 |