Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 20020612478 |
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 19071512888 | n/a | Application Software, Microcomputer | 111 | 02/10/2020 | Paid | $657.98 |
| DO 5600 19091615590 | n/a | Software Maintenance/Support | 131 | 02/10/2020 | Paid | $306.04 |
| PO 5600 19122600694 | n/a | Application Software, Microcomputer | 122 | 02/10/2020 | Paid | $69.90 |
| PO 5600 19122600694 | n/a | Application Software, Microcomputer | 121 | 02/10/2020 | Paid | $69.90 |