Data Drill Down for January & 2020

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX88681 Software Maintenance/Support 111 01/09/2020 Paid $46,656.00
DOM 1100 MAX88681 Software Maintenance/Support 121 01/09/2020 Paid $3,714.90
DOM 1100 MAX88681 Software Maintenance/Support 131 01/09/2020 Paid $648.00
DOM 1100 MAX88681 Software Maintenance/Support 141 01/09/2020 Paid $972.00
DOM 1100 MAX88681 Software Maintenance/Support 151 01/09/2020 Paid $648.00
DOM 1100 MAX88681 Software Maintenance/Support 161 01/09/2020 Paid $2,411.64
DOM 1100 MAX88681 Software Maintenance/Support 171 01/09/2020 Paid $1,987.02
DOM 1100 MAX88681 Software Maintenance/Support 181 01/09/2020 Paid $972.00
DOM 1100 MAX88681 Software Maintenance/Support 191 01/09/2020 Paid $648.00
DOM 1100 MAX88681 Software Maintenance/Support 1101 01/09/2020 Paid $19,317.48
DOM 1100 MAX88681 Software Maintenance/Support 1111 01/09/2020 Paid $2,067.12
DOM 1100 MAX88681 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1121 01/09/2020 Paid $6,436.04
DOM 1100 MAX88681 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1131 01/09/2020 Paid $693.36
DOM 1100 MAX88681 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/09/2020 Paid $8,636.35