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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 21081929622
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
PO 2200 21020900888 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 08/23/2021 Paid $1,456.90
PO 2200 21020900888 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 08/23/2021 Paid $1,456.90