Data Drill Down for September & 2020

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 111 09/14/2020 Paid $1,250.00
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 111 09/01/2020 Paid $1,750.00