Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRC 1100 MAX120395 |
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 MAX162137 | n/a | Software Maintenance/Support | 131 | 10/13/2023 | Paid | $23,146.30 |
| DOM 1100 MAX162137 | n/a | Software Maintenance/Support | 141 | 10/13/2023 | Paid | $16,899.60 |
| DOM 1100 MAX162137 | n/a | Software Maintenance/Support | 111 | 10/13/2023 | Paid | $132,227.20 |
| DOM 1100 MAX162137 | n/a | Software Maintenance/Support | 121 | 10/13/2023 | Paid | $1,128.64 |
| DOM 1100 MAX162137 | n/a | Software Maintenance/Support | 151 | 10/13/2023 | Paid | $33,056.80 |