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 19071026296 |
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 19062512151 | n/a | Software Maintenance/Support | 121 | 07/15/2019 | Paid | $548.62 |
| DO 5600 19062512151 | n/a | Software Maintenance/Support | 161 | 07/15/2019 | Paid | $1,155.00 |
| DO 5600 19062512151 | n/a | Software Maintenance/Support | 111 | 07/15/2019 | Paid | $1,732.50 |
| DO 5600 19062512151 | n/a | Software Maintenance/Support | 112 | 07/15/2019 | Paid | $1,732.50 |
| DO 5600 19062512151 | n/a | Software Maintenance/Support | 122 | 07/15/2019 | Paid | $548.63 |
| DO 5600 19062512151 | n/a | Software Maintenance/Support | 162 | 07/15/2019 | Paid | $1,155.00 |
| DO 5600 19062512151 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 07/15/2019 | Paid | $4,841.38 |