Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 21042218072 |
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 21033106645 | MA 1100 NC190000011 | Application Software, Microcomputer | 112 | 04/26/2021 | Paid | $87.57 |
| DO 5600 21033106645 | MA 1100 NC190000011 | Application Software, Microcomputer | 111 | 04/26/2021 | Paid | $87.56 |