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 21082029733

Total:$11,623.18

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 21040900478 n/a Software Maintenance/Support 122 08/24/2021 Paid $5,226.82
CT 2200 21040900478 n/a Software Maintenance/Support 121 08/24/2021 Paid $5,226.81
CT 2200 21040900478 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 112 08/24/2021 Paid $584.78
CT 2200 21040900478 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 08/24/2021 Paid $584.77
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