Data Drill Down for January & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17091816374 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/11/2018 Paid $3,480.00
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 121 01/02/2018 Paid $2,600.00
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 151 01/02/2018 Paid $4,250.00