Data Drill Down for May & 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 19050609938 Application Software, Microcomputer 111 05/28/2019 Paid $306.04
CTM 1100 MAX78319 Applications Software (For Minicomputer Systems) 111 05/15/2019 Paid $2,986.64
CTM 1100 MAX78319 Applications Software (For Minicomputer Systems) 121 05/15/2019 Paid $1,492.15
DOM 1100 MAX80375 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/15/2019 Paid $46,570.10
DOM 1100 MAX82065 Application Software, Microcomputer 111 05/15/2019 Paid $12,350.00