Data Drill Down for May & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
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 121 05/28/2019 Paid $2,825.00
DO 5600 19010204918 Support Services 122 05/28/2019 Paid $2,825.00