Data Drill Down for July & 2013

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13070216795 Application Software, Microcomputer 161 07/31/2013 Paid $6,870.88
DO 5600 13070216795 Application Software, Microcomputer 171 07/31/2013 Paid $6,870.88
DO 5600 13061015505 Software Maintenance/Support 111 07/09/2013 Paid $5,006.53
DO 5600 13061015505 Software Maintenance/Support 121 07/09/2013 Paid $3,129.08
DO 5600 13061015505 Software Maintenance/Support 131 07/09/2013 Paid $38,909.23
DO 5600 13061015505 Software Maintenance/Support 141 07/09/2013 Paid $3,129.09