Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20011009694
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 19122604513 n/a Software Maintenance/Support 111 01/14/2020 Paid $657.98
PO 5600 19111900449 n/a Application Software, Microcomputer 131 01/14/2020 Paid $560.98
PO 5600 19111900449 n/a Software Maintenance/Support 141 01/14/2020 Paid $139.12
PO 5600 19122600699 n/a Software Maintenance/Support 121 01/14/2020 Paid $139.80