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 21081929622

Total:$45,155.30

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 21020300283 n/a SUPPORT SERVICES, MICROCOMPUTER SOFTWARE 132 08/23/2021 Paid $693.28
CT 2200 21020300283 n/a SUPPORT SERVICES, MICROCOMPUTER SOFTWARE 131 08/23/2021 Paid $693.29
CT 2200 21020300283 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 08/23/2021 Paid $3,395.74
CT 2200 21020300283 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 122 08/23/2021 Paid $3,395.74
DO 2200 20112402594 n/a Software Maintenance/Support 171 08/23/2021 Paid $18,488.62
DO 2200 20112402594 n/a Software Maintenance/Support 172 08/23/2021 Paid $18,488.63
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