Data Drill Down for June & 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
DO 5600 20060909939 Software Maintenance/Support 121 06/24/2020 Paid $204,476.13
CTM 1100 MAX91886 Software Maintenance/Support 121 06/08/2020 Paid $4,114.35