Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20062926539
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
PO 5600 20022601206 n/a Software Maintenance/Support 141 07/06/2020 Paid $83.88
PO 5600 20032301451 n/a Software Maintenance/Support 171 07/06/2020 Paid $57.66
PO 5600 20032301451 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 07/06/2020 Paid $3,453.24
PO 5600 20032301451 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 161 07/06/2020 Paid $859.02