Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13031517009
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 5600 12110700092 n/a Application Software, Microcomputer 111 03/18/2013 Paid $6,080.00
CT 5600 12110700092 n/a Support Services 121 03/18/2013 Paid $1,532.82
CT 5600 12110700092 n/a MISCELLANEOUS SERVICES 131 03/18/2013 Paid $2,000.00