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 14060325081

Total:$5,598.03

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 5600 14051300539 n/a Application Software, Microcomputer 141 06/04/2014 Paid $829.85
CT 5600 14051300539 n/a Application Software, Microcomputer 151 06/04/2014 Paid $869.76
CT 5600 14051300539 n/a Application Software, Microcomputer 121 06/04/2014 Paid $160.85
CT 5600 14051300539 n/a Software Maintenance/Support 111 06/04/2014 Paid $2,099.34
CT 5600 14051300539 n/a Software Maintenance/Support 171 06/04/2014 Paid $1,082.79
CT 5600 14051300539 n/a Software Maintenance/Support 161 06/04/2014 Paid $434.51
CT 5600 14051300539 n/a Software Maintenance/Support 131 06/04/2014 Paid $120.93
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