Data Drill Down for June & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19030507374 Support Services 111 06/13/2019 Paid $591.32
DO 5600 19030507374 Support Services 121 06/13/2019 Paid $7,196.60
DO 5600 19030507374 Support Services 131 06/13/2019 Paid $7,196.60