Data Drill Down for September & 2022
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX117637 | Software Maintenance/Support | 111 | 09/19/2022 | Paid | $1,445.00 |
| DOM 1100 MAX117637 | Software Maintenance/Support | 121 | 09/19/2022 | Paid | $30,141.80 |
| DOM 1100 MAX117637 | Software Maintenance/Support | 131 | 09/19/2022 | Paid | $15,451.80 |
| DOM 1100 MAX117637 | Software Maintenance/Support | 141 | 09/19/2022 | Paid | $120,567.20 |