Data Drill Down for April & 2016

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 16040410656 Software Maintenance/Support 111 04/27/2016 Paid $9,015.98
DO 5600 16040410656 Software Maintenance/Support 121 04/27/2016 Paid $2,248.20
DO 5600 16040510789 Software Maintenance/Support 111 04/19/2016 Paid $1,819.49
DO 5600 16040510789 Software Maintenance/Support 121 04/19/2016 Paid $1,686.82
DO 5600 16040510789 Software Maintenance/Support 131 04/19/2016 Paid $10,082.32
PO 5600 16030902072 Software Maintenance/Support 111 04/05/2016 Paid $470.62
PO 5600 16030902072 Software Maintenance/Support 121 04/05/2016 Paid $2,014.08