Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 16040821114
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
DO 5600 16033010489 n/a Software Maintenance/Support 131 04/13/2016 Paid $7,425.60
DO 5600 16033010489 n/a Software Maintenance/Support 111 04/13/2016 Paid $4,950.40
DO 5600 16033010489 n/a Software Maintenance/Support 141 04/13/2016 Paid $23,936.16
DO 5600 16033010489 n/a Software Maintenance/Support 121 04/13/2016 Paid $13,005.12