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 22061423266 |
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 22050900559 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 06/16/2022 | Paid | $7,771.53 |
| CT 2200 22050900559 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 06/16/2022 | Paid | $7,771.54 |