Data Drill Down for July & 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 8100 20041601625 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 07/24/2020 Paid $1,645.16
PO 5600 20062902034 Application Software, Microcomputer 111 07/20/2020 Paid $723.78
PO 5600 20030601312 Software Maintenance/Support 111 07/08/2020 Paid $167.76
PO 5600 20031301379 Application Software, Microcomputer 121 07/08/2020 Paid $167.76
CT 2200 20060400746 Application Software, Microcomputer 111 07/07/2020 Paid $5,755.40
CT 2200 20060400746 Software Maintenance/Support 121 07/07/2020 Paid $1,145.80
PO 5600 20021201083 Software Maintenance/Support 111 07/06/2020 Paid $197.39
PO 5600 20022601206 Software Maintenance/Support 141 07/06/2020 Paid $83.88
PO 5600 20032301451 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 07/06/2020 Paid $3,453.24
PO 5600 20032301451 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 161 07/06/2020 Paid $859.02
PO 5600 20032301451 Software Maintenance/Support 171 07/06/2020 Paid $57.66