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 18080627660 |
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 18061511737 | n/a | Software Maintenance/Support | 122 | 08/08/2018 | Paid | $723.78 |
| DO 5600 18061511737 | n/a | Software Maintenance/Support | 121 | 08/08/2018 | Paid | $2,171.34 |
| DO 5600 18072313280 | n/a | Software Maintenance/Support | 141 | 08/08/2018 | Paid | $5,716.40 |