Data Drill Down for September & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17082115168 Software Maintenance/Support 121 09/15/2017 Paid $523.90
DO 5600 17082115168 Software Maintenance/Support 131 09/15/2017 Paid $90.90