Data Drill Down for April & 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
DO 5600 14012707064 Computers, Data Processing Equipment, Maintenance and Repair 141 04/28/2014 Paid $329,114.48
CT 5600 14022000325 Software Maintenance/Support 121 04/22/2014 Paid $1,996.00
CT 5600 14022000325 Software Maintenance/Support 131 04/22/2014 Paid $6,080.00