Data Drill Down for All Months & All Years
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 5600 20051801771 | Software Maintenance/Support | 131 | 08/07/2020 | Paid | $671.02 |
| PO 5600 20051801771 | Software Maintenance/Support | 141 | 08/07/2020 | Paid | $789.58 |
| PO 5600 20022501183 | Software Maintenance/Support | 111 | 03/27/2020 | Paid | $167.76 |
