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 8200 23050220860 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 23032901259 | n/a | SOFTWARE IMPLEMENTATION | 111 | 05/04/2023 | Paid | $2,314.72 |
| PO 8200 23032901259 | n/a | SOFTWARE IMPLEMENTATION | 121 | 05/04/2023 | Paid | $1,279.20 |