Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 22101301718

Total:$19,541.43

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 22080410616 n/a Software Maintenance/Support 1142 10/17/2022 Paid $169.82
DO 5600 22080410616 n/a Software Maintenance/Support 116 10/17/2022 Paid $642.89
DO 5600 22080410616 n/a Software Maintenance/Support 1113 10/17/2022 Paid $109.17
DO 5600 22080410616 n/a Software Maintenance/Support 1114 10/17/2022 Paid $303.25
DO 5600 22080410616 n/a Software Maintenance/Support 1123 10/17/2022 Paid $303.25
DO 5600 22080410616 n/a Software Maintenance/Support 1134 10/17/2022 Paid $48.52
DO 5600 22080410616 n/a Software Maintenance/Support 119 10/17/2022 Paid $254.73
DO 5600 22080410616 n/a Software Maintenance/Support 1143 10/17/2022 Paid $97.04
DO 5600 22080410616 n/a Software Maintenance/Support 1126 10/17/2022 Paid $181.95
DO 5600 22080410616 n/a Software Maintenance/Support 1110 10/17/2022 Paid $1,722.46
DO 5600 22080410616 n/a Software Maintenance/Support 117 10/17/2022 Paid $849.10
DO 5600 22080410616 n/a Software Maintenance/Support 1128 10/17/2022 Paid $109.17
DO 5600 22080410616 n/a Software Maintenance/Support 1119 10/17/2022 Paid $72.78
DO 5600 22080410616 n/a Software Maintenance/Support 1136 10/17/2022 Paid $388.16
DO 5600 22080410616 n/a Software Maintenance/Support 118 10/17/2022 Paid $194.08
DO 5600 22080410616 n/a Software Maintenance/Support 1130 10/17/2022 Paid $206.21
DO 5600 22080410616 n/a Software Maintenance/Support 1120 10/17/2022 Paid $72.78
DO 5600 22080410616 n/a Software Maintenance/Support 111 10/17/2022 Paid $630.76
DO 5600 22080410616 n/a Software Maintenance/Support 1124 10/17/2022 Paid $788.45
DO 5600 22080410616 n/a Software Maintenance/Support 113 10/17/2022 Paid $436.68
DO 5600 22080410616 n/a Software Maintenance/Support 1131 10/17/2022 Paid $667.15
DO 5600 22080410616 n/a Software Maintenance/Support 1122 10/17/2022 Paid $194.08
DO 5600 22080410616 n/a Software Maintenance/Support 1127 10/17/2022 Paid $448.81
DO 5600 22080410616 n/a Software Maintenance/Support 1144 10/17/2022 Paid $2,037.84
DO 5600 22080410616 n/a Software Maintenance/Support 115 10/17/2022 Paid $109.17
DO 5600 22080410616 n/a Software Maintenance/Support 1137 10/17/2022 Paid $400.29
DO 5600 22080410616 n/a Software Maintenance/Support 1141 10/17/2022 Paid $2,062.10
DO 5600 22080410616 n/a Software Maintenance/Support 1132 10/17/2022 Paid $60.65
DO 5600 22080410616 n/a Software Maintenance/Support 1118 10/17/2022 Paid $24.26
DO 5600 22080410616 n/a Software Maintenance/Support 1117 10/17/2022 Paid $12.13
DO 5600 22080410616 n/a Software Maintenance/Support 1139 10/17/2022 Paid $1,382.82
DO 5600 22080410616 n/a Software Maintenance/Support 114 10/17/2022 Paid $157.69
DO 5600 22080410616 n/a Software Maintenance/Support 112 10/17/2022 Paid $2,280.44
DO 5600 22080410616 n/a Software Maintenance/Support 1121 10/17/2022 Paid $351.77
DO 5600 22080410616 n/a Software Maintenance/Support 1133 10/17/2022 Paid $169.82
DO 5600 22080410616 n/a Software Maintenance/Support 1125 10/17/2022 Paid $752.06
DO 5600 22080410616 n/a Software Maintenance/Support 1138 10/17/2022 Paid $291.12
DO 5600 22080410616 n/a Software Maintenance/Support 1115 10/17/2022 Paid $521.59
DO 5600 22080410616 n/a Software Maintenance/Support 1145 10/17/2022 Paid $36.39
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