Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRC 1100 MAX71174 |
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 MAX84627 | n/a | Applications Software (For Minicomputer Systems) | 111 | 09/16/2019 | Paid | $18,566.17 |
| DOM 1100 MAX84627 | n/a | Applications Software (For Minicomputer Systems) | 121 | 09/16/2019 | Paid | $57,002.94 |