Data Drill Down for September & 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
PO 5600 20081302341 Software Maintenance/Support 111 09/22/2020 Paid $1,519.53
CT 8100 20081401000 Software Maintenance/Support 111 09/14/2020 Paid $11,746.39
DO 5600 20071411057 Software Maintenance/Support 111 09/01/2020 Paid $50,625.00