Data Drill Down for March & 2020

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 19070100552 Software Maintenance/Support 111 03/27/2020 Paid $4,150.00
CT 5600 19070100552 Software Maintenance/Support 111 03/27/2020 Paid $4,150.00
CT 5600 19070100552 Software Maintenance/Support 111 03/24/2020 Paid $4,150.00
CT 5600 19070100552 Software Maintenance/Support 111 03/20/2020 Paid $4,150.00