Data Drill Down for June & 2017

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 17052311450 Software Maintenance/Support 111 06/16/2017 Paid $28,849.60
DO 5600 17052311450 Software Maintenance/Support 121 06/16/2017 Paid $31,068.80