Data Drill Down for October & 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
CT 5600 15092200982 Application Software, Microcomputer 111 10/13/2015 Paid $13,681.62
CT 5600 15092200982 Application Software, Microcomputer 121 10/13/2015 Paid $1,695.60
CT 5600 15092200982 Application Software, Microcomputer 131 10/13/2015 Paid $234.10