Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 21100400277
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 21072810548 n/a Application Software, Microcomputer 151 10/06/2021 Paid $13,503.24
DO 5600 21072810548 n/a Application Software, Microcomputer 152 10/06/2021 Paid $13,503.24
DO 5600 21072810548 n/a Application Software, Microcomputer 161 10/06/2021 Paid $13,503.24
DO 5600 21072810548 n/a Application Software, Microcomputer 162 10/06/2021 Paid $13,503.24
DO 5600 21072810568 n/a Software Maintenance/Support 192 10/06/2021 Paid $13,503.25
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1142 10/06/2021 Paid $3,012.55
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1141 10/06/2021 Paid $3,012.65
DO 5600 21072810568 n/a Software Maintenance/Support 191 10/06/2021 Paid $13,503.25
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1131 10/06/2021 Paid $80.91
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1122 10/06/2021 Paid $361.51
DO 5600 21072810568 n/a Software Maintenance/Support 182 10/06/2021 Paid $13,503.25
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1112 10/06/2021 Paid $22,895.61
DO 5600 21072810568 n/a Software Maintenance/Support 181 10/06/2021 Paid $13,503.25
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1132 10/06/2021 Paid $80.91
DO 5600 21072810568 n/a Software Maintenance/Support 1102 10/06/2021 Paid $26,820.58
DO 5600 21072810568 n/a Software Maintenance/Support 1101 10/06/2021 Paid $26,820.58
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1121 10/06/2021 Paid $361.51
DO 5600 21072810568 n/a Network Components: Adapter Cards, Bridges, Connec 1111 10/06/2021 Paid $22,895.61