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 16092338654

Total:$26,569.14

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 16091200973 n/a Application Software, Microcomputer 151 09/27/2016 Paid $1,868.76
CT 5600 16091200973 n/a Application Software, Microcomputer 161 09/27/2016 Paid $260.42
CT 5600 16091200973 n/a Application Software, Microcomputer 141 09/27/2016 Paid $15,073.91
CT 5600 16091200973 n/a Application Software, Microcomputer 171 09/27/2016 Paid $8,471.36
DO 5600 16090919646 n/a Software Maintenance/Support 131 09/27/2016 Paid $287.99
DO 5600 16090919646 n/a Network Components: Adapter Cards, Bridges, Connec 121 09/27/2016 Paid $95.36
DO 5600 16090919646 n/a Network Components: Adapter Cards, Bridges, Connec 111 09/27/2016 Paid $511.34
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