Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 20082732258
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 2200 20081000972 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 08/31/2020 Paid $2,457.00
CT 2200 20081000972 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 122 08/31/2020 Paid $2,457.00