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 15030215984

Total:$8,334.46

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 14122600187 n/a Application Software, Microcomputer 151 03/03/2015 Paid $270.48
CT 5600 14122600187 n/a Application Software, Microcomputer 141 03/03/2015 Paid $1,084.93
CT 5600 14122600187 n/a Application Software, Microcomputer 111 03/03/2015 Paid $542.95
CT 5600 14122600187 n/a Application Software, Microcomputer 131 03/03/2015 Paid $1,624.95
CT 5600 14122600187 n/a Application Software, Microcomputer 121 03/03/2015 Paid $4,811.15
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