Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17092534746 |
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 17071700662 | n/a | Software Maintenance/Support | 111 | 09/27/2017 | Paid | $4,995.00 |
| CT 5600 17071700662 | n/a | Software Maintenance/Support | 151 | 09/27/2017 | Paid | $595.49 |
| CT 5600 17071700662 | n/a | Software Maintenance/Support | 131 | 09/27/2017 | Paid | $1,345.00 |
| CT 5600 17071700662 | n/a | Software Maintenance/Support | 141 | 09/27/2017 | Paid | $1,832.59 |
| CT 5600 17071700662 | n/a | Software Maintenance/Support | 121 | 09/27/2017 | Paid | $999.99 |