Data Drill Down for February & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18111503109 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 02/13/2019 Paid $24,130.00
DO 5600 18111503109 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/13/2019 Paid $13,870.00