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 18050920050

Total:$6,332.39

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 18041109176 n/a Software Maintenance/Support 142 05/11/2018 Paid $287.50
DO 5600 18041109176 n/a Software Maintenance/Support 162 05/11/2018 Paid $236.25
DO 5600 18041109176 n/a Software Maintenance/Support 121 05/11/2018 Paid $2,098.50
DO 5600 18041109176 n/a Software Maintenance/Support 161 05/11/2018 Paid $236.25
DO 5600 18041109176 n/a Software Maintenance/Support 172 05/11/2018 Paid $139.75
DO 5600 18041109176 n/a Software Maintenance/Support 122 05/11/2018 Paid $2,098.50
DO 5600 18041109176 n/a Software Maintenance/Support 152 05/11/2018 Paid $17.20
DO 5600 18041109176 n/a Software Maintenance/Support 131 05/11/2018 Paid $387.00
DO 5600 18041109176 n/a Software Maintenance/Support 151 05/11/2018 Paid $17.19
DO 5600 18041109176 n/a Software Maintenance/Support 141 05/11/2018 Paid $287.50
DO 5600 18041109176 n/a Software Maintenance/Support 171 05/11/2018 Paid $139.75
DO 5600 18041109176 n/a Software Maintenance/Support 132 05/11/2018 Paid $387.00
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