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 19012509494 |
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 18112603430 | n/a | Software Maintenance/Support | 111 | 01/29/2019 | Paid | $328.99 |
| DO 5600 19010705091 | n/a | Software Maintenance/Support | 141 | 01/29/2019 | Paid | $3,060.40 |
| DO 5600 19010705091 | n/a | Software Maintenance/Support | 151 | 01/29/2019 | Paid | $1,857.45 |