Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRC 1100 MAX112498
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 MAX129030 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 03/20/2023 Paid $15,704.55
DOM 1100 MAX129030 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 03/20/2023 Paid $5,657.78
DOM 1100 MAX129030 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 161 03/20/2023 Paid $162,866.00
DOM 1100 MAX129030 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 03/20/2023 Paid $9,531.51
DOM 1100 MAX129030 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 141 03/20/2023 Paid $18,507.00
DOM 1100 MAX129030 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 151 03/20/2023 Paid $44,945.00