Data Drill Down for September & 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 18082815021 Software Maintenance/Support 111 09/24/2018 Paid $2,028.17
DO 5600 18071913208 Software Maintenance/Support 141 09/18/2018 Paid $171.81
DO 5600 18071913208 Network Components: Adapter Cards, Bridges, Connec 121 09/13/2018 Paid $1,052.77
DO 5600 18071913208 Network Components: Adapter Cards, Bridges, Connec 131 09/13/2018 Paid $95.36
DO 5600 18082214780 Software Maintenance/Support 111 09/04/2018 Paid $754.89