Data Drill Down for August & 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
CT 2200 20081000972 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 08/31/2020 Paid $2,457.00
CT 2200 20081000972 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 122 08/31/2020 Paid $2,457.00
DO 5600 20081112024 Software Maintenance/Support 111 08/31/2020 Paid $592.18
DO 5600 20081712231 Software Maintenance/Support 151 08/31/2020 Paid $592.18
DO 5600 20081712236 Software Maintenance/Support 131 08/31/2020 Paid $592.18
DO 5600 20081712239 Software Maintenance/Support 121 08/31/2020 Paid $4,145.26
DO 5600 20081712244 Software Maintenance/Support 141 08/31/2020 Paid $2,368.72
PO 5600 20030601314 Software Maintenance/Support 111 08/28/2020 Paid $197.39
PO 5600 20030601316 Software Maintenance/Support 121 08/28/2020 Paid $83.88
PO 5600 20071002103 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 08/20/2020 Paid $139.80
PO 5600 20071002103 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 08/20/2020 Paid $139.79
PO 5600 20070802084 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 08/11/2020 Paid $26.15
PO 5600 20070802084 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 08/11/2020 Paid $26.15
PO 5600 20071502122 Software Maintenance/Support 1141 08/11/2020 Paid $52.30
PO 5600 20051801765 Software Maintenance/Support 131 08/07/2020 Paid $789.58
PO 5600 20061601959 Software Maintenance/Support 151 08/07/2020 Paid $723.78
PO 5600 20062402011 Software Maintenance/Support 161 08/07/2020 Paid $723.78
PO 5600 20062402011 Software Maintenance/Support 162 08/07/2020 Paid $1,447.56
PO 5600 20063002044 Software Maintenance/Support 141 08/07/2020 Paid $723.78