Data Drill Down for August & 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 20080711907 Software Maintenance/Support 111 08/28/2020 Paid $10,272.51
DO 8200 20071511118 Software Maintenance/Support 111 08/20/2020 Paid $3,400.53
DO 8200 20071511118 Software Maintenance/Support 121 08/20/2020 Paid $431.25
DO 8200 20071511118 Software Maintenance/Support 131 08/20/2020 Paid $383.10
DO 8200 20071511118 Software Maintenance/Support 141 08/20/2020 Paid $2,674.08