Data Drill Down for March & 2021

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
CT 5600 21030200373 Software Maintenance/Support 111 03/31/2021 Paid $19,586.68
DOM 1100 MAX94444 Software Maintenance/Support 111 03/25/2021 Paid $889.82
CT 5600 21030300376 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 03/12/2021 Paid $20,026.00
DO 5600 21021205172 Software Maintenance/Support 121 03/12/2021 Paid $11,845.59
PO 5600 20120900463 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 141 03/12/2021 Paid $32.40
DOM 1100 MAX97798 Software Maintenance/Support 111 03/04/2021 Paid $495.24
CT 5600 20122100178 Software Maintenance/Support 121 03/02/2021 Paid $23,945.14
CT 5600 20122100178 Software Maintenance/Support 131 03/02/2021 Paid $17,208.97