Data Drill Down for September & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17071700662 Software Maintenance/Support 111 09/27/2017 Paid $4,995.00
CT 5600 17071700662 Software Maintenance/Support 121 09/27/2017 Paid $999.99
CT 5600 17071700662 Software Maintenance/Support 131 09/27/2017 Paid $1,345.00
CT 5600 17071700662 Software Maintenance/Support 141 09/27/2017 Paid $1,832.59
CT 5600 17071700662 Software Maintenance/Support 151 09/27/2017 Paid $595.49
DO 5600 17090115678 Application Software, Microcomputer 111 09/25/2017 Paid $47,466.00
DO 5600 17090115678 Application Software, Microcomputer 121 09/25/2017 Paid $47,466.00
DO 5600 17090115678 Application Software, Microcomputer 131 09/25/2017 Paid $47,468.00