Data Drill Down for September & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18082014679 Software Maintenance/Support 111 09/17/2018 Paid $107.10
DO 5600 18082014679 Support Services 111 09/12/2018 Paid $636.80