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 18062523850

Total:$153,155.89

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 18061111515 n/a Software Maintenance/Support 151 06/27/2018 Paid $137,386.92
DO 5600 18061111515 n/a Software Maintenance/Support 111 06/27/2018 Paid $335.51
DO 5600 18061111515 n/a Software Maintenance/Support 161 06/27/2018 Paid $3,355.10
DO 5600 18061111515 n/a Software Maintenance/Support 121 06/27/2018 Paid $335.51
DO 5600 18061111515 n/a Software Maintenance/Support 141 06/27/2018 Paid $8,387.75
DO 5600 18061111515 n/a Software Maintenance/Support 131 06/27/2018 Paid $3,355.10
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