Data Drill Down for January & 2021

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20121600506 Software Maintenance/Support 111 01/21/2021 Paid $164.50
PO 5600 20121600506 Software Maintenance/Support 112 01/21/2021 Paid $164.49