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 22070525130

Total:$31,573.45

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 22030405565 n/a Software Maintenance/Support 112 07/07/2022 Paid $4,948.02
DO 5600 22030405565 n/a Software Maintenance/Support 111 07/07/2022 Paid $4,948.02
DO 5600 22032906449 n/a Support Services 131 07/07/2022 Paid $2,928.62
DO 5600 22032906449 n/a Support Services 132 07/07/2022 Paid $2,928.63
DO 5600 22032906449 n/a Support Services 151 07/07/2022 Paid $7,910.08
DO 5600 22032906449 n/a Support Services 152 07/07/2022 Paid $7,910.08
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