Data Drill Down for June & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18101701361 Support Services 111 06/07/2019 Paid $4,113.92
DO 5600 18101701361 Support Services 121 06/07/2019 Paid $6,171.08