Data Drill Down for June & 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 06/18/2015 Paid $1,620.00
DO 5600 15031310133 Computers, Data Processing Equipment, Maintenance and Repair 111 06/11/2015 Paid $1,049.60
DO 5600 15031310133 Computers, Data Processing Equipment, Maintenance and Repair 121 06/04/2015 Paid $9,456.00
DO 5600 15031310133 Computers, Data Processing Equipment, Maintenance and Repair 111 06/04/2015 Paid $14,251.60