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 16092939370

Total:$6,781.08

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 16081818366 n/a Software Maintenance/Support 131 10/03/2016 Paid $234.50
DO 5600 16081818366 n/a Software Maintenance/Support 1101 10/03/2016 Paid $482.52
DO 5600 16081818366 n/a Software Maintenance/Support 121 10/03/2016 Paid $2,818.87
DO 5600 16081818366 n/a Software Maintenance/Support 1121 10/03/2016 Paid $41.91
DO 5600 16081818366 n/a Software Maintenance/Support 111 10/03/2016 Paid $2,699.43
DO 5600 16081818366 n/a Software Maintenance/Support 1111 10/03/2016 Paid $503.85
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