Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 18121406577 |
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 18110102346 | n/a | Software Maintenance/Support | 151 | 12/18/2018 | Paid | $2,142.28 |
| DO 5600 18110602578 | n/a | Software Maintenance/Support | 161 | 12/18/2018 | Paid | $460.59 |
| DO 5600 18110602578 | n/a | Software Maintenance/Support | 171 | 12/18/2018 | Paid | $306.04 |