Data Drill Down for August & 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 19070512549 Software Maintenance/Support 111 08/28/2019 Paid $83,772.18
DO 5600 19070512549 Software Maintenance/Support 121 08/28/2019 Paid $109,742.46
DO 5600 19070512549 Software Maintenance/Support 131 08/28/2019 Paid $335,226.53
CTM 1100 MAX84455 Applications Software (For Minicomputer Systems) 111 08/08/2019 Paid $8,807.29
CT 5600 19071200603 Software Maintenance/Support 111 08/02/2019 Paid $7,702.40