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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