Data Drill Down for August & 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
PO 5600 16032402273 Software Maintenance/Support 111 08/18/2016 Paid $188.70
PO 5600 16032402273 Software Maintenance/Support 121 08/18/2016 Paid $1,217.89
CT 5600 16080300815 Software Maintenance/Support 111 08/17/2016 Paid $3,410.90