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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19061724041
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 19042509536 n/a Application Software, Microcomputer 121 06/20/2019 Paid $306.04
DO 5600 19052010556 n/a Application Software, Microcomputer 111 06/20/2019 Paid $7,344.96
DO 5600 19060411100 n/a Application Software, Microcomputer 161 06/20/2019 Paid $306.04