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 21010808775 |
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 20092413519 | n/a | Application Software, Microcomputer | 112 | 01/12/2021 | Paid | $60.00 |
| DO 5600 20092413519 | n/a | Application Software, Microcomputer | 111 | 01/12/2021 | Paid | $60.00 |
| DO 5600 20092413519 | n/a | Application Software, Microcomputer | 121 | 01/12/2021 | Paid | $4,464.00 |
| DO 5600 20092413519 | n/a | Application Software, Microcomputer | 122 | 01/12/2021 | Paid | $4,464.00 |