Data Drill Down for November & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19081414191 Software Maintenance/Support 121 11/27/2019 Paid $460.59
DO 5600 19091915761 Software Maintenance/Support 121 11/22/2019 Paid $279.76
DO 5600 19091915761 Software Maintenance/Support 141 11/22/2019 Paid $8,252.92
DO 5600 19091915761 Software Maintenance/Support 151 11/22/2019 Paid $419.64
DO 5600 19091915761 Software Maintenance/Support 161 11/22/2019 Paid $10,491.00
DO 5600 19091915761 Software Maintenance/Support 181 11/22/2019 Paid $2,098.20
DO 5600 19091915761 Software Maintenance/Support 191 11/22/2019 Paid $7,413.64
DO 5600 19091915761 Software Maintenance/Support 1101 11/22/2019 Paid $1,049.10
DO 5600 19091915761 Software Maintenance/Support 1111 11/22/2019 Paid $279.76
DO 5600 19091915761 Software Maintenance/Support 1121 11/22/2019 Paid $209.82
DO 5600 19091915761 Software Maintenance/Support 1131 11/22/2019 Paid $489.58
DO 5600 19091915761 Software Maintenance/Support 1151 11/22/2019 Paid $1,888.38
DO 5600 19091915761 Software Maintenance/Support 1161 11/22/2019 Paid $1,398.80
DO 5600 19091915761 Software Maintenance/Support 1171 11/22/2019 Paid $69.94
DO 5600 19091915761 Software Maintenance/Support 1181 11/22/2019 Paid $69.94
DO 5600 19091915761 Software Maintenance/Support 1191 11/22/2019 Paid $209.82
DO 5600 19091915761 Software Maintenance/Support 1201 11/22/2019 Paid $699.40
DOM 1100 MAX87077 Software Maintenance/Support 111 11/14/2019 Paid $768.18
DO 5600 19091615542 Software Maintenance/Support 121 11/12/2019 Paid $16,539.40
DO 5600 19091615542 Software Maintenance/Support 122 11/12/2019 Paid $16,539.40