Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13042921383 |
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 13031100394 | n/a | Application Software, Microcomputer | 131 | 04/30/2013 | Paid | $3,231.49 |
| PO 5600 13030502909 | n/a | Application Software, Microcomputer | 111 | 04/30/2013 | Paid | $310.75 |
| PO 5600 13030502909 | n/a | Application Software, Microcomputer | 121 | 04/30/2013 | Paid | $597.70 |