Data Drill Down for October & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16081818366 Software Maintenance/Support 121 10/10/2016 Paid $16,412.81
DO 5600 16081818366 Software Maintenance/Support 131 10/10/2016 Paid $16,892.95
DO 5600 16072216828 Computers, Data Processing Equipment, Maintenance and Repair 111 10/07/2016 Paid $131,391.19
DO 5600 16081818366 Software Maintenance/Support 141 10/05/2016 Paid $2,102.11
DO 5600 16081818366 Software Maintenance/Support 151 10/05/2016 Paid $837.47
DO 5600 16081818366 Software Maintenance/Support 161 10/05/2016 Paid $1,540.26
DO 5600 16081818366 Software Maintenance/Support 171 10/03/2016 Paid $8,280.28
DO 5600 16081818366 Software Maintenance/Support 181 10/03/2016 Paid $688.84
DO 5600 16081818366 Software Maintenance/Support 191 10/03/2016 Paid $7,929.44