Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20082732273

Total:$8,290.52

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 20081112024 n/a Software Maintenance/Support 111 08/31/2020 Paid $592.18
DO 5600 20081712231 n/a Software Maintenance/Support 151 08/31/2020 Paid $592.18
DO 5600 20081712236 n/a Software Maintenance/Support 131 08/31/2020 Paid $592.18
DO 5600 20081712239 n/a Software Maintenance/Support 121 08/31/2020 Paid $4,145.26
DO 5600 20081712244 n/a Software Maintenance/Support 141 08/31/2020 Paid $2,368.72
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