Data Drill Down for March & 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
PO 5600 20011400838 Software Maintenance/Support 111 03/27/2020 Paid $263.19
PO 5600 20011300826 Software Maintenance/Support 111 03/25/2020 Paid $263.19
CT 8700 20012800301 Application Software, Microcomputer 111 03/04/2020 Paid $4,089.03
CT 8700 20012800301 Software Maintenance/Support 121 03/04/2020 Paid $1,215.08