Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 8200 23022714046 |
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 22122103752 | n/a | Software Maintenance/Support | 121 | 02/28/2023 | Paid | $1,438.90 |
| DO 8200 22122103752 | n/a | Software Maintenance/Support | 131 | 02/28/2023 | Paid | $4,316.70 |
| DO 8200 22122103752 | n/a | Software Maintenance/Support | 141 | 02/28/2023 | Paid | $8,633.40 |
| DO 8200 22122103752 | n/a | Software Maintenance/Support | 111 | 02/28/2023 | Paid | $760.62 |