Data Drill Down for July & 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
DOM 1100 MAX92750 Software Maintenance/Support 111 07/21/2020 Paid $821.25
CT 5600 20042700607 Software Maintenance/Support 121 07/06/2020 Paid $5,082.70
CT 5600 20042700607 Software Maintenance/Support 131 07/06/2020 Paid $4,965.57