Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5700 22110303651
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 5700 22090111560 n/a Legal Services, Attorneys 121 11/07/2022 Paid $21,114.14
PO 5700 22092702750 n/a Application Software, Microcomputer 111 11/07/2022 Paid $3,090.00