Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18112705015

Total:$140,761.60

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 18072713602 n/a Software Maintenance/Support 121 11/29/2018 Paid $26,835.20
DO 5600 18072713602 n/a Software Maintenance/Support 131 11/29/2018 Paid $1,113.00
DO 5600 18072713602 n/a Software Maintenance/Support 141 11/29/2018 Paid $3,153.92
DO 5600 18072713602 n/a Software Maintenance/Support 151 11/29/2018 Paid $15,615.60
DO 5600 18072713602 n/a Software Maintenance/Support 161 11/29/2018 Paid $4,193.00
DO 5600 18072713602 n/a Software Maintenance/Support 111 11/29/2018 Paid $89,850.88
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