Data Drill Down for September & 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 17082215201 SWITCHES, COMPUTER, NETWORK 171 09/25/2017 Paid $48,492.00
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 1121 09/25/2017 Paid $518.40
CT 5600 17090500810 Software Maintenance/Support 111 09/21/2017 Paid $5,790.12
CT 5600 17090500810 Software Maintenance/Support 121 09/21/2017 Paid $7,541.00