Data Drill Down for November & 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 18072713602 Software Maintenance/Support 111 11/29/2018 Paid $89,850.88
DO 5600 18072713602 Software Maintenance/Support 121 11/29/2018 Paid $26,835.20
DO 5600 18072713602 Software Maintenance/Support 131 11/29/2018 Paid $1,113.00
DO 5600 18072713602 Software Maintenance/Support 141 11/29/2018 Paid $3,153.92
DO 5600 18072713602 Software Maintenance/Support 151 11/29/2018 Paid $15,615.60
DO 5600 18072713602 Software Maintenance/Support 161 11/29/2018 Paid $4,193.00
DO 5600 18110902916 Software Maintenance/Support 111 11/29/2018 Paid $335.50
PO 8100 18101700190 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 11/20/2018 Paid $1,063.83
DO 5600 18110102334 Software Maintenance/Support 111 11/16/2018 Paid $921.18
DO 5600 18101701369 Support Services 111 11/09/2018 Paid $97.58
DO 5600 18101701369 Network Components: Adapter Cards, Bridges, Connec 111 11/07/2018 Paid $616.90
DO 5600 18101901487 Software Maintenance/Support 111 11/02/2018 Paid $1,530.20
DO 5600 18101701369 Network Components: Adapter Cards, Bridges, Connec 121 11/01/2018 Paid $286.08
DO 5600 18101701382 Software Maintenance/Support 111 11/01/2018 Paid $306.04
DO 5600 18101901504 Network Components: Adapter Cards, Bridges, Connec 111 11/01/2018 Paid $190.72