Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 1100 12111404953

Total:$160,814.45

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 1100 12091721912 n/a Software Maintenance/Support 111 11/15/2012 Paid $115,554.79
DO 1100 12091721912 n/a Software Maintenance/Support 151 11/15/2012 Paid $24,002.40
DO 1100 12091721912 n/a Software Maintenance/Support 131 11/15/2012 Paid $14,819.26
DO 1100 12091721912 n/a Software Maintenance/Support 171 11/15/2012 Paid $6,438.00
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