Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 21041917750 |
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 21040800472 | n/a | Software Maintenance/Support | 112 | 04/21/2021 | Paid | $1,490.99 |
| CT 5600 21040800472 | n/a | Software Maintenance/Support | 121 | 04/21/2021 | Paid | $4,470.03 |
| CT 5600 21040800472 | n/a | Software Maintenance/Support | 131 | 04/21/2021 | Paid | $6,709.46 |