Data Drill Down for December & 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 20092413519 Application Software, Microcomputer 111 12/30/2020 Paid $482.40
DO 5600 20092413519 Application Software, Microcomputer 112 12/30/2020 Paid $482.40
DO 5600 20092413519 Application Software, Microcomputer 121 12/30/2020 Paid $964.80
DO 5600 20092413519 Application Software, Microcomputer 122 12/30/2020 Paid $964.80
DOM 1100 MAX96750 Software Maintenance/Support 111 12/30/2020 Paid $9,349.32
DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1112 12/17/2020 Paid $712.30
DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1113 12/17/2020 Paid $284.92
DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 125 12/17/2020 Paid $141.70
DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 127 12/17/2020 Paid $6,447.35
DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1218 12/17/2020 Paid $212.55
DOM 1100 MAX94927 Software Maintenance/Support 111 12/17/2020 Paid $87,696.95
DOM 1100 MAX95645 Software Maintenance/Support 111 12/17/2020 Paid $1,377.48
DOM 1100 MAX92259 Applications Software (For Minicomputer Systems) 111 12/10/2020 Paid $226.50
DOM 1100 MAX96196 Software Maintenance/Support 111 12/10/2020 Paid $5,305.38
DOM 1100 MAX92259 Applications Software (For Minicomputer Systems) 111 12/09/2020 Paid $396.00
DOM 1100 MAX95257 Software Maintenance/Support 111 12/04/2020 Paid $19,411.84
CT 8500 20110300058 Application Service Provider (ASP), Web Based Hosted 111 12/03/2020 Paid $15,020.50
CT 8500 20110300058 Application Service Provider (ASP), Web Based Hosted 121 12/03/2020 Paid $290.12