Data Drill Down for May & 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 19010204918 Support Services 123 05/28/2019 Paid $8,000.00
DO 5600 19010204918 Support Services 124 05/28/2019 Paid $8,000.00
DO 5600 17042710305 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 05/15/2019 Paid $18,000.00
DO 5600 17091816374 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/03/2019 Paid $75,678.58