Data Drill Down for May & 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 15032710850 Computers, Data Processing Equipment, Maintenance and Repair 111 05/12/2015 Paid $17,337.60
DO 5600 15032710850 Computers, Data Processing Equipment, Maintenance and Repair 111 05/04/2015 Paid $10,777.50