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 24020213713

Total:$53,136.41

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 23101901666 n/a Software Maintenance/Support 112 02/06/2024 Paid $854.00
DO 2200 23101901666 n/a Software Maintenance/Support 132 02/06/2024 Paid $25,021.88
DO 2200 23101901666 n/a Software Maintenance/Support 121 02/06/2024 Paid $692.32
DO 2200 23101901666 n/a Software Maintenance/Support 111 02/06/2024 Paid $854.00
DO 2200 23101901666 n/a Software Maintenance/Support 131 02/06/2024 Paid $25,021.88
DO 2200 23101901666 n/a Software Maintenance/Support 122 02/06/2024 Paid $692.33
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