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 21122808219

Total:$12,725.81

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 21102801699 n/a Software Maintenance/Support 111 12/30/2021 Paid $3,879.75
DO 5600 21102801699 n/a Software Maintenance/Support 141 12/30/2021 Paid $741.17
DO 5600 21102801699 n/a Software Maintenance/Support 121 12/30/2021 Paid $2,658.86
DO 5600 21102801699 n/a Software Maintenance/Support 131 12/30/2021 Paid $4,447.02
DO 5600 21102801699 n/a Software Maintenance/Support 171 12/30/2021 Paid $257.84
DO 5600 21102801699 n/a Software Maintenance/Support 151 12/30/2021 Paid $741.17
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