Data Drill Down for January & 2018

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 17122004510 Support Services 191 01/09/2018 Paid $104,273.24
DO 5600 17122004510 Support Services 1101 01/09/2018 Paid $26,075.62
DO 5600 17121904472 Support Services 111 01/08/2018 Paid $279,577.34
DO 5600 17121904483 Support Services 111 01/08/2018 Paid $1,686.82
DO 5600 17121904483 Support Services 121 01/08/2018 Paid $1,600.94
DO 5600 17121904483 Support Services 131 01/08/2018 Paid $1,446.54
DO 5600 17121904483 Support Services 141 01/08/2018 Paid $3,734.12
DO 5600 17121904483 Support Services 151 01/08/2018 Paid $5,041.16