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 22120806776

Total:$14,112.43

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 22102501632 n/a Software Maintenance/Support 131 12/12/2022 Paid $4,275.06
DO 5600 22102501632 n/a Software Maintenance/Support 111 12/12/2022 Paid $3,729.75
DO 5600 22102501632 n/a Software Maintenance/Support 171 12/12/2022 Paid $247.88
DO 5600 22102501632 n/a Software Maintenance/Support 151 12/12/2022 Paid $712.51
DO 5600 22102501632 n/a Software Maintenance/Support 121 12/12/2022 Paid $2,556.12
DO 5600 22102501632 n/a Software Maintenance/Support 141 12/12/2022 Paid $712.51
DO 5600 22102501632 n/a Software Maintenance/Support 161 12/12/2022 Paid $1,878.60
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