Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19112005182

Total:$35,319.70

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 19091915761 n/a Software Maintenance/Support 1121 11/22/2019 Paid $209.82
DO 5600 19091915761 n/a Software Maintenance/Support 181 11/22/2019 Paid $2,098.20
DO 5600 19091915761 n/a Software Maintenance/Support 1191 11/22/2019 Paid $209.82
DO 5600 19091915761 n/a Software Maintenance/Support 1151 11/22/2019 Paid $1,888.38
DO 5600 19091915761 n/a Software Maintenance/Support 1131 11/22/2019 Paid $489.58
DO 5600 19091915761 n/a Software Maintenance/Support 1171 11/22/2019 Paid $69.94
DO 5600 19091915761 n/a Software Maintenance/Support 151 11/22/2019 Paid $419.64
DO 5600 19091915761 n/a Software Maintenance/Support 1101 11/22/2019 Paid $1,049.10
DO 5600 19091915761 n/a Software Maintenance/Support 1201 11/22/2019 Paid $699.40
DO 5600 19091915761 n/a Software Maintenance/Support 191 11/22/2019 Paid $7,413.64
DO 5600 19091915761 n/a Software Maintenance/Support 161 11/22/2019 Paid $10,491.00
DO 5600 19091915761 n/a Software Maintenance/Support 121 11/22/2019 Paid $279.76
DO 5600 19091915761 n/a Software Maintenance/Support 141 11/22/2019 Paid $8,252.92
DO 5600 19091915761 n/a Software Maintenance/Support 1111 11/22/2019 Paid $279.76
DO 5600 19091915761 n/a Software Maintenance/Support 1161 11/22/2019 Paid $1,398.80
DO 5600 19091915761 n/a Software Maintenance/Support 1181 11/22/2019 Paid $69.94
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