Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRC 1100 MAX106491 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX117637 | n/a | Software Maintenance/Support | 141 | 09/19/2022 | Paid | $120,567.20 |
| DOM 1100 MAX117637 | n/a | Software Maintenance/Support | 131 | 09/19/2022 | Paid | $15,451.80 |
| DOM 1100 MAX117637 | n/a | Software Maintenance/Support | 121 | 09/19/2022 | Paid | $30,141.80 |
| DOM 1100 MAX117637 | n/a | Software Maintenance/Support | 111 | 09/19/2022 | Paid | $1,445.00 |