Data Drill Down for April & 2021

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 121 04/26/2021 Paid $525.00
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 111 04/08/2021 Paid $6,500.00