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 23081431231

Total:$27,938.70

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 23072010690 n/a Software Maintenance/Support 162 08/16/2023 Paid $4,265.55
DO 2200 23072010690 n/a Software Maintenance/Support 161 08/16/2023 Paid $4,265.55
DO 2200 23072010690 n/a Software Maintenance/Support 131 08/16/2023 Paid $529.20
DO 2200 23072010690 n/a Software Maintenance/Support 181 08/16/2023 Paid $3,571.20
DO 2200 23072010690 n/a Software Maintenance/Support 111 08/16/2023 Paid $2,039.85
DO 2200 23072010690 n/a Software Maintenance/Support 191 08/16/2023 Paid $270.00
DO 2200 23072010690 n/a Software Maintenance/Support 142 08/16/2023 Paid $1,051.20
DO 2200 23072010690 n/a Software Maintenance/Support 172 08/16/2023 Paid $744.75
DO 2200 23072010690 n/a Software Maintenance/Support 121 08/16/2023 Paid $839.25
DO 2200 23072010690 n/a Software Maintenance/Support 132 08/16/2023 Paid $529.20
DO 2200 23072010690 n/a Software Maintenance/Support 122 08/16/2023 Paid $839.25
DO 2200 23072010690 n/a Software Maintenance/Support 182 08/16/2023 Paid $3,571.20
DO 2200 23072010690 n/a Software Maintenance/Support 141 08/16/2023 Paid $1,051.20
DO 2200 23072010690 n/a Software Maintenance/Support 152 08/16/2023 Paid $658.35
DO 2200 23072010690 n/a Software Maintenance/Support 192 08/16/2023 Paid $270.00
DO 2200 23072010690 n/a Software Maintenance/Support 151 08/16/2023 Paid $658.35
DO 2200 23072010690 n/a Software Maintenance/Support 112 08/16/2023 Paid $2,039.85
DO 2200 23072010690 n/a Software Maintenance/Support 171 08/16/2023 Paid $744.75
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