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 14102903513 |
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 14091520798 | n/a | Application Software, Microcomputer | 131 | 10/30/2014 | Paid | $222.04 |
| DO 5600 14091520798 | n/a | Application Software, Microcomputer | 111 | 10/30/2014 | Paid | $13,052.03 |
| DO 5600 14091520798 | n/a | Application Software, Microcomputer | 121 | 10/30/2014 | Paid | $1,590.12 |