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 15102302696 |
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 15072017293 | n/a | Software Maintenance/Support | 1151 | 10/29/2015 | Paid | $32,400.00 |
| DO 5600 15072017293 | n/a | Software Maintenance/Support | 1141 | 10/29/2015 | Paid | $144,000.00 |
| DO 5600 15072017293 | n/a | Software Maintenance/Support | 1131 | 10/29/2015 | Paid | $75,600.00 |