Data Drill Down for June & 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
CT 5600 19053000473 Software Maintenance/Support 111 06/28/2019 Paid $34,610.06
CT 5600 19053000473 Software Maintenance/Support 121 06/28/2019 Paid $9,521.98
DO 5600 19061111474 Application Software, Microcomputer 111 06/19/2019 Paid $306.04
CT 5600 19052900469 Software Maintenance/Support 131 06/13/2019 Paid $34,610.06
CT 5600 19052900469 Software Maintenance/Support 141 06/13/2019 Paid $9,521.98
CTM 1100 MAX81726 Software Maintenance/Support 111 06/12/2019 Paid $29,974.68