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 16020413319

Total:$45,048.48

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 16012900280 n/a Software Maintenance/Support 171 02/10/2016 Paid $1,115.64
CT 5600 16012900280 n/a Software Maintenance/Support 151 02/10/2016 Paid $5,378.13
CT 5600 16012900280 n/a Software Maintenance/Support 141 02/10/2016 Paid $15,904.71
CT 5600 16012900280 n/a Software Maintenance/Support 131 02/10/2016 Paid $1,118.31
CT 5600 16012900280 n/a Software Maintenance/Support 121 02/10/2016 Paid $9,678.99
CT 5600 16012900280 n/a Software Maintenance/Support 111 02/10/2016 Paid $5,629.68
CT 5600 16012900280 n/a Software Maintenance/Support 161 02/10/2016 Paid $6,223.02
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