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 2200 20031016281
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
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 161 03/11/2020 Paid $2,565.00
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 181 03/11/2020 Paid $286.80
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 03/11/2020 Paid $10,395.06
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 03/11/2020 Paid $2,565.00
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 141 03/11/2020 Paid $1,729.74
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 03/11/2020 Paid $10,794.87
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 171 03/11/2020 Paid $286.80
CT 2200 20021100347 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 03/11/2020 Paid $2,306.32