Data Drill Down for December & 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 19102802049 Software Maintenance/Support 111 12/18/2019 Paid $921.18
DO 5600 19103102302 Software Maintenance/Support 111 12/11/2019 Paid $921.18
DO 5600 19093016101 Application Software, Microcomputer 111 12/09/2019 Paid $183,518.36