Data Drill Down for April & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19040108531 Software Maintenance/Support 151 04/25/2019 Paid $5,600.10
DO 5600 19030607432 Application Software, Microcomputer 111 04/08/2019 Paid $2,179.36