Data Drill Down for November & 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 18121804464 Software Maintenance/Support 111 11/25/2019 Paid $30,150.00
DO 5600 19091915761 Software Maintenance/Support 131 11/22/2019 Paid $699.40
DO 5600 19091915761 Software Maintenance/Support 171 11/22/2019 Paid $4,616.04
DO 1100 19051610413 Software Maintenance/Support 111 11/13/2019 Paid $4,153.11
DO 1100 19051610413 Software Maintenance/Support 121 11/13/2019 Paid $7,152.39
DO 1100 19051610413 Software Maintenance/Support 131 11/13/2019 Paid $36,780.48
DO 5600 19110702660 Support Services 111 11/13/2019 Paid $195.71
DO 5600 19091615542 Support Services 111 11/12/2019 Paid $12,690.00
DO 5600 19091615542 Support Services 112 11/12/2019 Paid $12,690.00