Data Drill Down for March & 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
CT 5600 19121200182 Software Maintenance/Support 121 03/24/2020 Paid $12,000.58
DO 5600 19121204138 Software Maintenance/Support 121 03/20/2020 Paid $279,620.33
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 03/11/2020 Paid $10,794.87
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 03/11/2020 Paid $10,395.06
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 03/11/2020 Paid $2,306.32
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 141 03/11/2020 Paid $1,729.74
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 03/11/2020 Paid $2,565.00
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 161 03/11/2020 Paid $2,565.00
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 171 03/11/2020 Paid $286.80
CT 2200 20021100347 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 181 03/11/2020 Paid $286.80
PO 5600 20021901127 Application Software, Microcomputer 111 03/06/2020 Paid $197.39