Data Drill Down for March & 2013

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 12110700092 Application Software, Microcomputer 111 03/18/2013 Paid $6,080.00
CT 5600 12110700092 Support Services 121 03/18/2013 Paid $1,532.82
CT 5600 12110700092 MISCELLANEOUS SERVICES 131 03/18/2013 Paid $2,000.00