Data Drill Down for October & 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 18101701358 Software Maintenance/Support 111 10/31/2018 Paid $306.04
DO 5600 18101701369 Support Services 111 10/30/2018 Paid $864.00
DO 5600 18101701369 Network Components: Adapter Cards, Bridges, Connec 121 10/30/2018 Paid $2,044.14
DO 5600 18101901504 Support Services 131 10/30/2018 Paid $1,151.96
DO 5600 18101901504 Network Components: Adapter Cards, Bridges, Connec 141 10/30/2018 Paid $2,813.36
DO 5600 18082314859 Software Maintenance/Support 131 10/22/2018 Paid $223.67