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 21081929622

Total:$3,950.40

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 20091502524 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 141 08/23/2021 Paid $1,710.45
PO 2200 20091502524 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 08/23/2021 Paid $248.19
PO 2200 20091502524 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 162 08/23/2021 Paid $16.56
PO 2200 20091502524 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 142 08/23/2021 Paid $1,710.45
PO 2200 20091502524 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 152 08/23/2021 Paid $248.19
PO 2200 20091502524 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 161 08/23/2021 Paid $16.56
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