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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 20121700168 Computer Software Consulting 111 04/01/2021 Paid $4,150.00
CT 5600 20121700168 Computer Software Consulting 111 03/18/2021 Paid $4,150.00
CT 5600 20121700168 Computer Software Consulting 121 03/18/2021 Paid $4,150.00
CT 5600 20121700168 Computer Software Consulting 111 03/17/2021 Paid $4,150.00
CT 5600 20121700168 Computer Software Consulting 111 01/27/2021 Paid $8,300.00
CT 5600 20051900682 Computer Software Consulting 111 10/13/2020 Paid $4,150.00
CT 5600 20051900682 Computer Software Consulting 111 09/30/2020 Paid $4,150.00
CT 5600 20051900682 Computer Software Consulting 111 08/11/2020 Paid $4,150.00
CT 5600 20051900682 Computer Software Consulting 111 08/07/2020 Paid $4,150.00
CT 5600 20051900682 Computer Software Consulting 111 07/20/2020 Paid $4,150.00
CT 5600 20051900682 Computer Software Consulting 121 07/08/2020 Paid $4,150.00
CT 5600 20051900682 Computer Software Consulting 131 07/08/2020 Paid $4,150.00
CT 5600 20051900682 Computer Software Consulting 141 07/08/2020 Paid $4,150.00