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 14102202792

Total:$162,121.27

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 14092321350 n/a Software Maintenance/Support 151 10/23/2014 Paid $7,805.05
DO 5600 14092321350 n/a Software Maintenance/Support 121 10/23/2014 Paid $1,553.10
DO 5600 14092321350 n/a Software Maintenance/Support 161 10/23/2014 Paid $1,237.80
DO 5600 14092321350 n/a Software Maintenance/Support 111 10/23/2014 Paid $149,929.92
DO 5600 14092321350 n/a Software Maintenance/Support 141 10/23/2014 Paid $368.39
DO 5600 14092321350 n/a Software Maintenance/Support 131 10/23/2014 Paid $1,227.01
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