Data Drill Down for December & 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 8100 19090300804 Software Maintenance/Support 111 12/27/2019 Paid $11,746.39
DOM 1100 MAX87461 Software Maintenance/Support 111 12/16/2019 Paid $1,588.50
DOM 1100 MAX87461 Software Maintenance/Support 121 12/16/2019 Paid $1,906.00