Data Drill Down for December & 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
PO 5600 18121000625 Software Maintenance/Support 111 12/24/2018 Paid $127.41
DO 5600 18101901491 Software Maintenance/Support 111 12/20/2018 Paid $306.04
DO 5600 18120703984 Software Maintenance/Support 111 12/20/2018 Paid $306.04
DO 5600 18110102346 Software Maintenance/Support 151 12/18/2018 Paid $2,142.28
DO 5600 18110602578 Software Maintenance/Support 161 12/18/2018 Paid $460.59
DO 5600 18110602578 Software Maintenance/Support 171 12/18/2018 Paid $306.04
DO 5600 18112803514 Software Maintenance/Support 121 12/13/2018 Paid $143.24
DO 5600 18112903589 Software Maintenance/Support 111 12/07/2018 Paid $394.79
DO 5600 18072713602 Software Maintenance/Support 111 12/05/2018 Paid $388,720.64
DO 5600 18072713602 Software Maintenance/Support 121 12/05/2018 Paid $48,159.70
DO 5600 18112703461 Software Maintenance/Support 131 12/05/2018 Paid $306.04
DO 5600 18112803515 Software Maintenance/Support 111 12/05/2018 Paid $612.08
DO 5600 18112603440 Software Maintenance/Support 111 12/04/2018 Paid $306.04
DO 5600 18112703483 Software Maintenance/Support 121 12/04/2018 Paid $394.79
DO 5600 18072713602 Software Maintenance/Support 111 12/03/2018 Paid $407,679.52