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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 8200 22012610660
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 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 01/27/2022 Paid $1,377.37
DO 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 141 01/27/2022 Paid $501.75
DO 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 01/27/2022 Paid $7,022.62
DO 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 161 01/27/2022 Paid $3,359.80
DO 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 01/27/2022 Paid $461.42
DO 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 01/27/2022 Paid $4,011.10
DO 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 181 01/27/2022 Paid $3,995.10
DO 8200 21123003715 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 171 01/27/2022 Paid $4,080.60