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 MAX67894 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX78319 | n/a | Applications Software (For Minicomputer Systems) | 111 | 05/15/2019 | Paid | $2,986.64 |
| CTM 1100 MAX78319 | n/a | Applications Software (For Minicomputer Systems) | 121 | 05/15/2019 | Paid | $1,492.15 |