Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18041217520

Total:$8,598.78

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 18032708579 n/a Software Maintenance/Support 151 04/16/2018 Paid $236.25
DO 5600 18032708579 n/a Software Maintenance/Support 152 04/16/2018 Paid $236.25
DO 5600 18032708579 n/a Software Maintenance/Support 161 04/16/2018 Paid $139.75
DO 5600 18032708579 n/a Software Maintenance/Support 111 04/16/2018 Paid $2,798.00
DO 5600 18032708579 n/a Software Maintenance/Support 141 04/16/2018 Paid $34.39
DO 5600 18032708579 n/a Software Maintenance/Support 142 04/16/2018 Paid $34.39
DO 5600 18032708579 n/a Software Maintenance/Support 122 04/16/2018 Paid $516.00
DO 5600 18032708579 n/a Software Maintenance/Support 121 04/16/2018 Paid $516.00
DO 5600 18032708579 n/a Software Maintenance/Support 131 04/16/2018 Paid $575.00
DO 5600 18032708579 n/a Software Maintenance/Support 132 04/16/2018 Paid $575.00
DO 5600 18032708579 n/a Software Maintenance/Support 162 04/16/2018 Paid $139.75
DO 5600 18032708579 n/a Software Maintenance/Support 112 04/16/2018 Paid $2,798.00
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