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 22062424244

Total:$51,442.43

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 22060808650 n/a Software Maintenance/Support 1134 06/28/2022 Paid $16,188.64
DO 5600 22060808650 n/a Software Maintenance/Support 1132 06/28/2022 Paid $7,928.64
DO 5600 22060808650 n/a Software Maintenance/Support 1123 06/28/2022 Paid $2,313.95
DO 5600 22060808650 n/a Software Maintenance/Support 1131 06/28/2022 Paid $1,001.75
DO 5600 22060808650 n/a Software Maintenance/Support 117 06/28/2022 Paid $7,401.02
DO 5600 22060808650 n/a Software Maintenance/Support 1119 06/28/2022 Paid $4,036.92
DO 5600 22060808650 n/a Software Maintenance/Support 1115 06/28/2022 Paid $7,057.13
DO 5600 22060808650 n/a Software Maintenance/Support 119 06/28/2022 Paid $2,757.21
DO 5600 22060808650 n/a Software Maintenance/Support 118 06/28/2022 Paid $2,757.17
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