Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 8600 24022316223 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 23122700158 | n/a | Software Maintenance/Support | 121 | 02/27/2024 | Paid | $1,375.10 |
| CT 8600 23122700158 | n/a | Software Maintenance/Support | 111 | 02/27/2024 | Paid | $3,850.28 |
| CT 8600 23122700158 | n/a | Software Maintenance/Support | 131 | 02/27/2024 | Paid | $1,375.10 |