Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 21071626358

Total:$2,016.60

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 21070709816 n/a Software Maintenance/Support 141 07/20/2021 Paid $620.16
PO 5600 21070102037 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 07/20/2021 Paid $108.63
PO 5600 21070102037 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 122 07/20/2021 Paid $108.63
PO 5600 21070102037 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 07/20/2021 Paid $582.28
PO 5600 21070102037 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 07/20/2021 Paid $582.28
PO 5600 21070102037 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 132 07/20/2021 Paid $7.31
PO 5600 21070102037 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 07/20/2021 Paid $7.31
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