Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 12042019221

Total:$21,066.12

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
CT 5600 12032000741 n/a Software Maintenance/Support 161 04/23/2012 Paid $931.06
CT 5600 12032000741 n/a Application Software, Microcomputer 111 04/23/2012 Paid $5,291.00
CT 5600 12032000741 n/a Software Maintenance/Support 121 04/23/2012 Paid $931.06
CT 5600 12032000741 n/a Application Software, Microcomputer 141 04/23/2012 Paid $4,311.00
CT 5600 12032000741 n/a Application Software, Microcomputer 151 04/23/2012 Paid $4,311.00
CT 5600 12032000741 n/a Application Software, Microcomputer 131 04/23/2012 Paid $5,291.00
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