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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19112203478 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 01/30/2020 Paid $12,487.80
DO 5600 19041609128 Application Software, Microcomputer 111 08/05/2019 Paid $12,448.50
DO 5600 18012305749A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/25/2018 Paid $3,815.00
DO 5600 16041311303 Support Services 111 03/02/2017 Paid $1,340.00
DO 5600 16041311303 Support Services 111 07/21/2016 Paid $3,000.00
CT 5600 14021300304 Training, Computer Based (Software Supported) 111 02/20/2014 Paid $26,604.00