Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 8200 22011809815 |
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 8200 21122903696 | n/a | Software Maintenance/Support | 131 | 01/20/2022 | Paid | $4,252.05 |
| DO 8200 21122903696 | n/a | Software Maintenance/Support | 141 | 01/20/2022 | Paid | $8,504.10 |
| DO 8200 21122903696 | n/a | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $749.16 |
| DO 8200 21122903696 | n/a | Software Maintenance/Support | 121 | 01/20/2022 | Paid | $1,417.35 |