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 21021111925

Total:$23,744.81

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 151 02/16/2021 Paid $268.80
DO 5600 20092413519 n/a Application Software, Microcomputer 122 02/16/2021 Paid $482.40
DO 5600 20092413519 n/a Application Software, Microcomputer 141 02/16/2021 Paid $1,567.20
DO 5600 20092413519 n/a Application Software, Microcomputer 142 02/16/2021 Paid $1,567.20
DO 5600 20092413519 n/a Application Software, Microcomputer 162 02/16/2021 Paid $198.05
DO 5600 20092413519 n/a Application Software, Microcomputer 132 02/16/2021 Paid $188.70
DO 5600 20092413519 n/a Application Software, Microcomputer 131 02/16/2021 Paid $188.70
DO 5600 20092413519 n/a Application Software, Microcomputer 172 02/16/2021 Paid $364.70
DO 5600 20092413519 n/a Application Software, Microcomputer 111 02/16/2021 Paid $7,268.61
DO 5600 20092413519 n/a Application Software, Microcomputer 121 02/16/2021 Paid $482.40
DO 5600 20092413519 n/a Application Software, Microcomputer 152 02/16/2021 Paid $268.80
DO 5600 20092413519 n/a Application Software, Microcomputer 181 02/16/2021 Paid $1,533.95
DO 5600 20092413519 n/a Application Software, Microcomputer 161 02/16/2021 Paid $198.05
DO 5600 20092413519 n/a Application Software, Microcomputer 171 02/16/2021 Paid $364.70
DO 5600 20092413519 n/a Application Software, Microcomputer 112 02/16/2021 Paid $7,268.60
DO 5600 20092413519 n/a Application Software, Microcomputer 182 02/16/2021 Paid $1,533.95
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