Data Drill Down for January & 2020

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
PO 5600 19122600700 Software Maintenance/Support 131 01/30/2020 Paid $298.62
DO 5600 19110702660 A Support Services 111 01/15/2020 Paid $195.71
DO 5600 19110102331 Software Maintenance/Support 111 01/10/2020 Paid $460.59
DOM 1100 MAX87610 Software Maintenance/Support 111 01/02/2020 Paid $1,280.10