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 21072327081 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 21070102034 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 07/27/2021 | Paid | $2,081.04 |
| PO 5600 21070102034 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 07/27/2021 | Paid | $2,081.05 |