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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY PHOTOGRAPHIC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18073013656 Software Maintenance/Support 111 08/10/2018 Paid $3,634.67
CT 5600 14031200375 Application Software, Microcomputer 111 04/04/2014 Paid $4,577.85
CT 5600 14031200375 Application Software, Microcomputer 121 04/04/2014 Paid $466.12