Data Drill Down for February & 2019

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 18120603899 Software Maintenance/Support 181 02/26/2019 Paid $306.04
DO 5600 19012905924 Application Software, Microcomputer 121 02/26/2019 Paid $137,198.34
DO 5600 19012905924 Application Software, Microcomputer 131 02/26/2019 Paid $7,553.69
DO 5600 19012905924 Application Software, Microcomputer 141 02/26/2019 Paid $5,238.34
DO 5600 19012905924 Application Software, Microcomputer 151 02/26/2019 Paid $5,238.34
DO 5600 19012905924 Application Software, Microcomputer 161 02/26/2019 Paid $5,238.34
DO 5600 19012905924 Application Software, Microcomputer 171 02/26/2019 Paid $2,095.34
DO 5600 19021106467 Support Services 111 02/19/2019 Paid $306.04
DO 5600 19021106453 Application Software, Microcomputer 111 02/14/2019 Paid $306.04
DO 1100 18083115283 Application Software, Microcomputer 121 02/12/2019 Paid $3,815.00
DO 5600 19013106076 Application Software, Microcomputer 111 02/12/2019 Paid $306.04
DO 5600 18122004582 Software Maintenance/Support 121 02/11/2019 Paid $328.99
DO 5600 19010705117 Software Maintenance/Support 111 02/11/2019 Paid $612.08
DO 5600 19012305727 Support Services 121 02/11/2019 Paid $95.49
DO 5600 19013106007 Application Software, Microcomputer 131 02/11/2019 Paid $263.19
DO 5600 19012805895 Application Software, Microcomputer 111 02/04/2019 Paid $306.04
DO 5600 19012205657 Application Software, Microcomputer 121 02/01/2019 Paid $2,448.32
DOM 1100 MAX79181 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 02/01/2019 Paid $201.60