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 21083130545

Total:$44,744.96

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 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1113 09/02/2021 Paid $14,040.12
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1121 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1119 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1125 09/02/2021 Paid $2,133.30
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1133 09/02/2021 Paid $7,673.67
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1117 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 116 09/02/2021 Paid $3,720.96
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1116 09/02/2021 Paid $928.97
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 118 09/02/2021 Paid $2,852.61
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1111 09/02/2021 Paid $6,821.76
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 117 09/02/2021 Paid $2,852.61
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1120 09/02/2021 Paid $1,860.48
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