Data Drill Down for October & 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 15072017293 Software Maintenance/Support 121 10/29/2015 Paid $198,000.00
DO 5600 15072017293 Software Maintenance/Support 121 10/21/2015 Paid $43,200.00
DO 5600 15072017293 Software Maintenance/Support 1181 10/21/2015 Paid $3,600.00