Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 21083130545

Total:$118,545.85

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 21060909041 MA 1100 NC190000011 Software Maintenance/Support 114 09/02/2021 Paid $6,680.91
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1110 09/02/2021 Paid $4,341.12
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 111 09/02/2021 Paid $16,049.64
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 119 09/02/2021 Paid $2,133.30
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1123 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1127 09/02/2021 Paid $4,786.98
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1131 09/02/2021 Paid $892.98
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1118 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1128 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1126 09/02/2021 Paid $8,607.72
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1136 09/02/2021 Paid $5,581.44
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 112 09/02/2021 Paid $3,993.78
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 113 09/02/2021 Paid $30,655.58
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1112 09/02/2021 Paid $8,062.08
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1114 09/02/2021 Paid $1,513.14
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1134 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1137 09/02/2021 Paid $4,886.76
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1122 09/02/2021 Paid $272.82
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1124 09/02/2021 Paid $620.16
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1129 09/02/2021 Paid $928.97
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1130 09/02/2021 Paid $1,091.28
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1115 09/02/2021 Paid $9,500.70
DO 5600 21060909041 MA 1100 NC190000011 Software Maintenance/Support 1135 09/02/2021 Paid $5,465.85
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