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 18010408581

Total:$13,509.58

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 17121904483 n/a Support Services 151 01/08/2018 Paid $5,041.16
DO 5600 17121904483 n/a Support Services 121 01/08/2018 Paid $1,600.94
DO 5600 17121904483 n/a Support Services 111 01/08/2018 Paid $1,686.82
DO 5600 17121904483 n/a Support Services 141 01/08/2018 Paid $3,734.12
DO 5600 17121904483 n/a Support Services 131 01/08/2018 Paid $1,446.54
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