Data Drill Down for March & 2021

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
DO 5600 20121603323 Software Maintenance/Support 111 03/18/2021 Paid $328.99
PO 5600 21020900889 Software Maintenance/Support 111 03/18/2021 Paid $49.33
DO 5600 21020905022 Software Maintenance/Support 121 03/12/2021 Paid $83.88
PO 5600 21021100919 Software Maintenance/Support 131 03/12/2021 Paid $98.66
PO 5600 21012100748 Software Maintenance/Support 111 03/02/2021 Paid $223.68