Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20080530147
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 20051801765 n/a Software Maintenance/Support 131 08/07/2020 Paid $789.58
PO 5600 20061601959 n/a Software Maintenance/Support 151 08/07/2020 Paid $723.78
PO 5600 20062402011 n/a Software Maintenance/Support 161 08/07/2020 Paid $723.78
PO 5600 20062402011 n/a Software Maintenance/Support 162 08/07/2020 Paid $1,447.56
PO 5600 20063002044 n/a Software Maintenance/Support 141 08/07/2020 Paid $723.78