Data Drill Down for January & 2020

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19112203478 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 01/30/2020 Paid $12,487.80