Data Drill Down for September & 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 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 192 09/30/2020 Paid $975.92
CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1121 09/30/2020 Paid $4,095.00
CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1122 09/30/2020 Paid $4,095.00
CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1131 09/30/2020 Paid $2,047.50
CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 1132 09/30/2020 Paid $2,047.50
DO 5600 20072711482 Software Maintenance/Support 151 09/30/2020 Paid $37,080.00
DO 5600 20072711482 Software Maintenance/Support 161 09/30/2020 Paid $37,080.00
DO 5600 20072711482 Software Maintenance/Support 171 09/30/2020 Paid $54,287.20
DO 5600 20072711482 Software Maintenance/Support 181 09/30/2020 Paid $54,287.20
CT 2200 20081200989 Application Software, Microcomputer 111 09/14/2020 Paid $5,871.85
CT 2200 20081200989 Application Software, Microcomputer 112 09/14/2020 Paid $5,871.85
CT 2200 20081200989 Application Software, Microcomputer 121 09/14/2020 Paid $3,122.93
CT 2200 20081200989 Application Software, Microcomputer 122 09/14/2020 Paid $3,122.92
CT 2200 20081200987 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/08/2020 Paid $3,470.02
CT 2200 20081200987 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 112 09/08/2020 Paid $3,470.02
CT 2200 20081200987 Training, Computer Based (Software Supported) 121 09/08/2020 Paid $983.50
CT 2200 20081200987 Training, Computer Based (Software Supported) 122 09/08/2020 Paid $983.50
CT 2200 20081200987 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 09/08/2020 Paid $0.01
DO 5600 20072711482 Software Maintenance/Support 111 09/02/2020 Paid $5,163.75
DO 5600 20072711482 Software Maintenance/Support 131 09/02/2020 Paid $5,163.75
DO 5600 20072711482 Software Maintenance/Support 151 09/02/2020 Paid $26,999.94
DO 5600 20072711482 Software Maintenance/Support 161 09/02/2020 Paid $26,999.94
DO 5600 20072711482 Software Maintenance/Support 191 09/02/2020 Paid $135.00
DO 5600 20072711482 Software Maintenance/Support 1101 09/02/2020 Paid $135.00
DO 5600 20072711482 Software Maintenance/Support 1111 09/02/2020 Paid $4,500.00
DO 5600 20072711482 Software Maintenance/Support 1121 09/02/2020 Paid $4,500.00
DO 5600 20072711482 Software Maintenance/Support 1131 09/02/2020 Paid $3,015.00
DO 5600 20072711482 Software Maintenance/Support 1141 09/02/2020 Paid $3,015.00
DO 5600 20072711482 Software Maintenance/Support 1151 09/02/2020 Paid $4,154.06
DO 5600 20072711482 Software Maintenance/Support 1161 09/02/2020 Paid $4,154.06
PO 5600 20080602269 Software Maintenance/Support 111 09/01/2020 Paid $657.98