Data Drill Down for July & 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 14070116129 Software Maintenance/Support 121 07/24/2014 Paid $1,162.65
PO 5600 14060603959 Application Software, Microcomputer 141 07/09/2014 Paid $4,331.89
DO 1100 14050212678 Computer Hardware Consulting 121 07/01/2014 Paid $2,290.40