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 5600 14101501891

Total:$6,160.00

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 5600 14070916522 n/a Software Maintenance/Support 161 10/16/2014 Paid $1,584.00
DO 5600 14070916522 n/a Software Maintenance/Support 151 10/16/2014 Paid $1,144.00
DO 5600 14070916522 n/a Software Maintenance/Support 131 10/16/2014 Paid $880.00
DO 5600 14070916522 n/a Software Maintenance/Support 141 10/16/2014 Paid $924.00
DO 5600 14070916522 n/a Software Maintenance/Support 121 10/16/2014 Paid $836.00
DO 5600 14070916522 n/a Software Maintenance/Support 111 10/16/2014 Paid $792.00
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