Data Drill Down for February & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17042710305 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/13/2019 Paid $10,800.00
DO 1100 18083115283 Software Maintenance/Support 111 02/12/2019 Paid $7,223.92
DO 1100 18083115283 Software Maintenance/Support 111 02/12/2019 Paid $4,320.00