Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 16111604518 |
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 16060914378 | n/a | Software Maintenance/Support | 121 | 11/21/2016 | Paid | $2,303.92 |
| DO 5600 16060914378 | n/a | Software Maintenance/Support | 112 | 11/21/2016 | Paid | $4,090.72 |
| DO 5600 16060914378 | n/a | Software Maintenance/Support | 122 | 11/21/2016 | Paid | $2,303.92 |
| DO 5600 16060914378 | n/a | Software Maintenance/Support | 111 | 11/21/2016 | Paid | $4,090.72 |