Data Drill Down for May & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX79680 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/15/2019 Paid $54,715.23