Data Drill Down for October & 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
CTM 1100 MAX78188 Applications Software (For Minicomputer Systems) 111 10/31/2018 Paid $9,083.00
DO 5600 18101901483 Software Maintenance/Support 111 10/25/2018 Paid $306.04
CT 8100 18090400705 Software Maintenance/Support 111 10/15/2018 Paid $11,542.77
DO 5600 18090415397 Software Maintenance/Support 111 10/01/2018 Paid $592.18