Data Drill Down for March & 2015

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 15020608143 Software Maintenance/Support 111 03/10/2015 Paid $3,497.16
DO 5600 15020608143 Software Maintenance/Support 121 03/10/2015 Paid $6,938.40
DO 5600 15020608143 Software Maintenance/Support 131 03/10/2015 Paid $1,246.80
DO 5600 15020608143 Software Maintenance/Support 141 03/10/2015 Paid $526.90
DO 5600 15020608143 Software Maintenance/Support 151 03/10/2015 Paid $16,421.75
DO 5600 15020608143 Software Maintenance/Support 161 03/10/2015 Paid $6,078.70
DO 5600 15020608143 Software Maintenance/Support 171 03/10/2015 Paid $15,272.70
CT 5600 14122600187 Application Software, Microcomputer 111 03/03/2015 Paid $2,837.29
CT 5600 14122600187 Application Software, Microcomputer 121 03/03/2015 Paid $369.48
CT 5600 14122600187 Application Software, Microcomputer 111 03/03/2015 Paid $542.95
CT 5600 14122600187 Application Software, Microcomputer 121 03/03/2015 Paid $4,811.15
CT 5600 14122600187 Application Software, Microcomputer 131 03/03/2015 Paid $1,624.95
CT 5600 14122600187 Application Software, Microcomputer 141 03/03/2015 Paid $1,084.93
CT 5600 14122600187 Application Software, Microcomputer 151 03/03/2015 Paid $270.48