Data Drill Down for October & 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 14091520798 Application Software, Microcomputer 111 10/30/2014 Paid $13,052.03
DO 5600 14091520798 Application Software, Microcomputer 121 10/30/2014 Paid $1,590.12
DO 5600 14091520798 Application Software, Microcomputer 131 10/30/2014 Paid $222.04
DO 5600 14092321350 Software Maintenance/Support 111 10/23/2014 Paid $149,929.92
DO 5600 14092321350 Software Maintenance/Support 121 10/23/2014 Paid $1,553.10
DO 5600 14092321350 Software Maintenance/Support 131 10/23/2014 Paid $1,227.01
DO 5600 14092321350 Software Maintenance/Support 141 10/23/2014 Paid $368.39
DO 5600 14092321350 Software Maintenance/Support 151 10/23/2014 Paid $7,805.05
DO 5600 14092321350 Software Maintenance/Support 161 10/23/2014 Paid $1,237.80
DO 5600 14070916522 Software Maintenance/Support 111 10/10/2014 Paid $3,240.00