Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 20091033468
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 20081200989 n/a Application Software, Microcomputer 122 09/14/2020 Paid $3,122.92
CT 2200 20081200989 n/a Application Software, Microcomputer 112 09/14/2020 Paid $5,871.85
CT 2200 20081200989 n/a Application Software, Microcomputer 111 09/14/2020 Paid $5,871.85
CT 2200 20081200989 n/a Application Software, Microcomputer 121 09/14/2020 Paid $3,122.93