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 18112604908 |
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 18090415370 | n/a | Software Maintenance/Support | 111 | 11/28/2018 | Paid | $12,573.84 |
| DO 5600 18090415370 | n/a | Software Maintenance/Support | 131 | 11/28/2018 | Paid | $29,716.88 |
| DO 5600 18090415370 | n/a | Software Maintenance/Support | 121 | 11/28/2018 | Paid | $17,108.00 |