Data Drill Down for April & 2016

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 16033010489 Software Maintenance/Support 111 04/13/2016 Paid $4,950.40
DO 5600 16033010489 Software Maintenance/Support 121 04/13/2016 Paid $13,005.12
DO 5600 16033010489 Software Maintenance/Support 131 04/13/2016 Paid $7,425.60
DO 5600 16033010489 Software Maintenance/Support 141 04/13/2016 Paid $23,936.16