Data Drill Down for March & 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
DOM 1100 MAX79639 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 03/28/2019 Paid $126.00
PO 5600 19031901436 Application Software, Microcomputer 111 03/27/2019 Paid $306.04
DO 5600 19021406655 Application Software, Microcomputer 111 03/08/2019 Paid $197.39
DO 5600 19022206970 Application Software, Microcomputer 171 03/06/2019 Paid $306.04
DO 5600 19022506983 Application Software, Microcomputer 181 03/06/2019 Paid $306.04
DO 5600 19020806408 Application Software, Microcomputer 131 03/05/2019 Paid $1,224.16
DO 5600 19022206963 Application Software, Microcomputer 111 03/05/2019 Paid $306.04