Data Drill Down for January & 2014

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
CT 5600 13123100211 Software Maintenance/Support 111 01/23/2014 Paid $7,145.68
CT 5600 13123100211 Software Maintenance/Support 121 01/23/2014 Paid $7,146.66
CT 5600 13123100211 Software Maintenance/Support 131 01/23/2014 Paid $4,439.77
CT 5600 13123100211 Software Maintenance/Support 141 01/23/2014 Paid $4,440.41
CT 5600 13121900192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/16/2014 Paid $1,001.07
CT 5600 13121900192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 01/16/2014 Paid $5,635.64
DO 5600 13092522289 Network Components: Adapter Cards, Bridges, Connec 121 01/08/2014 Paid $1,000.80