Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 1100 19111204230 |
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 1100 19051610413 | n/a | Software Maintenance/Support | 131 | 11/13/2019 | Paid | $36,780.48 |
| DO 1100 19051610413 | n/a | Software Maintenance/Support | 111 | 11/13/2019 | Paid | $4,153.11 |
| DO 1100 19051610413 | n/a | Software Maintenance/Support | 121 | 11/13/2019 | Paid | $7,152.39 |