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 21041917750 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 21040800472 | n/a | Software Maintenance/Support | 132 | 04/21/2021 | Paid | $6,709.45 |
| CT 5600 21040800472 | n/a | Software Maintenance/Support | 122 | 04/21/2021 | Paid | $4,470.02 |
| CT 5600 21040800472 | n/a | Software Maintenance/Support | 111 | 04/21/2021 | Paid | $1,490.99 |