Data Drill Down for July & 2018

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
DO 5600 18071012801 Software Maintenance/Support 111 07/24/2018 Paid $657.98
PO 5600 18070902555 Software Maintenance/Support 111 07/23/2018 Paid $986.97
PO 5600 18070902555 Software Maintenance/Support 112 07/23/2018 Paid $986.97
DO 5600 18062512083 Software Maintenance/Support 111 07/20/2018 Paid $307.55
DO 5600 18052911032 Application Software, Microcomputer 111 07/16/2018 Paid $3,989.36