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 23080130050 |
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 2200 23071110353 | n/a | Software Maintenance/Support | 121 | 08/03/2023 | Paid | $10,524.57 |
| DO 2200 23071110353 | n/a | Software Maintenance/Support | 111 | 08/03/2023 | Paid | $968.47 |
| DO 2200 23071110353 | n/a | Software Maintenance/Support | 112 | 08/03/2023 | Paid | $968.48 |
| DO 2200 23071110353 | n/a | Software Maintenance/Support | 122 | 08/03/2023 | Paid | $10,524.58 |