Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19022212725

Total:$162,868.43

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 18120603899 n/a Software Maintenance/Support 181 02/26/2019 Paid $306.04
DO 5600 19012905924 n/a Application Software, Microcomputer 171 02/26/2019 Paid $2,095.34
DO 5600 19012905924 n/a Application Software, Microcomputer 131 02/26/2019 Paid $7,553.69
DO 5600 19012905924 n/a Application Software, Microcomputer 141 02/26/2019 Paid $5,238.34
DO 5600 19012905924 n/a Application Software, Microcomputer 161 02/26/2019 Paid $5,238.34
DO 5600 19012905924 n/a Application Software, Microcomputer 151 02/26/2019 Paid $5,238.34
DO 5600 19012905924 n/a Application Software, Microcomputer 121 02/26/2019 Paid $137,198.34
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