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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 8500 20120105306
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
CT 8500 20110300058 n/a Application Service Provider (ASP), Web Based Hosted 111 12/03/2020 Paid $15,020.50
CT 8500 20110300058 n/a Application Service Provider (ASP), Web Based Hosted 121 12/03/2020 Paid $290.12