Data Drill Down for January & 2020

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 19111302942 Software Maintenance/Support 161 01/30/2020 Paid $10,589.12
DO 5600 19111302942 Software Maintenance/Support 171 01/30/2020 Paid $3,126.84
DO 5600 19111302942 Application Software, Microcomputer 181 01/30/2020 Paid $2,951.00
DO 5600 19111302942 Application Software, Microcomputer 191 01/30/2020 Paid $11,223.62
DO 5600 19071512878 Application Software, Microcomputer 121 01/17/2020 Paid $612.08
DO 5600 19122604513 Software Maintenance/Support 111 01/14/2020 Paid $657.98
DOM 1100 MAX88979 Applications Software (For Minicomputer Systems) 111 01/14/2020 Paid $16,976.24
DOM 1100 MAX88979 Applications Software (For Minicomputer Systems) 121 01/14/2020 Paid $3,812.04
PO 5600 19111900449 Application Software, Microcomputer 131 01/14/2020 Paid $560.98
PO 5600 19111900449 Software Maintenance/Support 141 01/14/2020 Paid $139.12
PO 5600 19122600699 Software Maintenance/Support 121 01/14/2020 Paid $139.80
PO 5600 19122700709A Software Maintenance/Support 121 01/14/2020 Paid $328.99
PO 5600 19122700714 Software Maintenance/Support 131 01/14/2020 Paid $328.99