Data Drill Down for January & 2022
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 21120903155 | Software Maintenance/Support | 111 | 01/26/2022 | Paid | $281.89 |
| DO 5600 21122903687 | Software Maintenance/Support | 111 | 01/26/2022 | Paid | $281.89 |
| DOM 1100 MAX103779 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 01/21/2022 | Paid | $142,935.80 |
| DO 8200 21122903696 | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $749.16 |
| DO 8200 21122903696 | Software Maintenance/Support | 121 | 01/20/2022 | Paid | $1,417.35 |
| DO 8200 21122903696 | Software Maintenance/Support | 131 | 01/20/2022 | Paid | $4,252.05 |
| DO 8200 21122903696 | Software Maintenance/Support | 141 | 01/20/2022 | Paid | $8,504.10 |