Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 20092835186
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
CT 5600 20081401002 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1121 09/30/2020 Paid $4,095.00
CT 5600 20081401002 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 192 09/30/2020 Paid $975.92
CT 5600 20081401002 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1132 09/30/2020 Paid $2,047.50
CT 5600 20081401002 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1122 09/30/2020 Paid $4,095.00
CT 5600 20081401002 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1131 09/30/2020 Paid $2,047.50
DO 5600 20072711482 n/a Software Maintenance/Support 181 09/30/2020 Paid $54,287.20
DO 5600 20072711482 n/a Software Maintenance/Support 171 09/30/2020 Paid $54,287.20
DO 5600 20072711482 n/a Software Maintenance/Support 161 09/30/2020 Paid $37,080.00
DO 5600 20072711482 n/a Software Maintenance/Support 151 09/30/2020 Paid $37,080.00