Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20083132514

Total:$87,935.50

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 20072711482 n/a Software Maintenance/Support 151 09/02/2020 Paid $26,999.94
DO 5600 20072711482 n/a Software Maintenance/Support 131 09/02/2020 Paid $5,163.75
DO 5600 20072711482 n/a Software Maintenance/Support 1161 09/02/2020 Paid $4,154.06
DO 5600 20072711482 n/a Software Maintenance/Support 1111 09/02/2020 Paid $4,500.00
DO 5600 20072711482 n/a Software Maintenance/Support 1121 09/02/2020 Paid $4,500.00
DO 5600 20072711482 n/a Software Maintenance/Support 161 09/02/2020 Paid $26,999.94
DO 5600 20072711482 n/a Software Maintenance/Support 1141 09/02/2020 Paid $3,015.00
DO 5600 20072711482 n/a Software Maintenance/Support 1101 09/02/2020 Paid $135.00
DO 5600 20072711482 n/a Software Maintenance/Support 111 09/02/2020 Paid $5,163.75
DO 5600 20072711482 n/a Software Maintenance/Support 1131 09/02/2020 Paid $3,015.00
DO 5600 20072711482 n/a Software Maintenance/Support 1151 09/02/2020 Paid $4,154.06
DO 5600 20072711482 n/a Software Maintenance/Support 191 09/02/2020 Paid $135.00
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