Data Drill Down for September & 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 18090415349 Software Maintenance/Support 111 09/13/2018 Paid $592.18
CT 8200 18082200670 Software Maintenance/Support 111 09/10/2018 Paid $16,551.70