Data Drill Down for October & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY 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 15072017293 Software Maintenance/Support 1131 10/29/2015 Paid $75,600.00
DO 5600 15072017293 Software Maintenance/Support 1141 10/29/2015 Paid $144,000.00
DO 5600 15072017293 Software Maintenance/Support 1151 10/29/2015 Paid $32,400.00
DO 5600 15072017293 Software Maintenance/Support 1161 10/21/2015 Paid $21,600.00
DO 5600 15072017293 Software Maintenance/Support 1171 10/21/2015 Paid $28,800.00