Data Drill Down for August & 2014

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
DO 5600 14070916522 Software Maintenance/Support 151 08/22/2014 Paid $5,632.00
DO 5600 14070916522 Software Maintenance/Support 111 08/19/2014 Paid $18,900.00
DO 5600 14070916522 Software Maintenance/Support 121 08/19/2014 Paid $5,054.40
DO 5600 14071416837 Application Software, Microcomputer 111 08/05/2014 Paid $15,308.68
DO 5600 14071416837 Application Software, Microcomputer 121 08/05/2014 Paid $4,474.69