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 2200 20102702428

Total:$1,975.29

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
PO 2200 20091502527 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 10/29/2020 Paid $855.22
PO 2200 20091502527 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 132 10/29/2020 Paid $8.32
PO 2200 20091502527 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 10/29/2020 Paid $855.23
PO 2200 20091502527 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 10/29/2020 Paid $8.33
PO 2200 20091502527 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 122 10/29/2020 Paid $124.09
PO 2200 20091502527 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 10/29/2020 Paid $124.10
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