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 5600 09091643887

Total:$32,447.41

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 5600 09063025448 n/a Software Maintenance/Support 142 09/17/2009 Paid $1.32
DO 5600 09063025448 n/a Software Maintenance/Support 122 09/17/2009 Paid $1,320.60
DO 5600 09063025448 n/a Software Maintenance/Support 141 09/17/2009 Paid $8.26
DO 5600 09063025448 n/a Software Maintenance/Support 131 09/17/2009 Paid $9.68
DO 5600 09063025448 n/a Software Maintenance/Support 111 09/17/2009 Paid $19,699.07
DO 5600 09063025448 n/a Software Maintenance/Support 132 09/17/2009 Paid $1.54
DO 5600 09063025448 n/a Software Maintenance/Support 121 09/17/2009 Paid $8,255.91
DO 5600 09063025448 n/a Software Maintenance/Support 112 09/17/2009 Paid $3,151.03
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