Data Drill Down for June & 2015

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 15052614206 Software Maintenance/Support 111 06/18/2015 Paid $45,058.86
DO 5600 15052614206 Software Maintenance/Support 121 06/18/2015 Paid $11,361.24
DO 5600 15052614206 Software Maintenance/Support 141 06/18/2015 Paid $32,763.60
DO 5600 14121204940 Computers, Data Processing Equipment, Maintenance and Repair 121 06/15/2015 Paid $3,984.49
CT 1100 14102800046 Software Maintenance/Support 111 06/03/2015 Paid $4,400.50