Data Drill Down for April & 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 21040800472 Software Maintenance/Support 111 04/21/2021 Paid $1,490.99
CT 5600 21040800472 Software Maintenance/Support 122 04/21/2021 Paid $4,470.02
CT 5600 21040800472 Software Maintenance/Support 132 04/21/2021 Paid $6,709.45
CT 5600 21032300424 Software Maintenance/Support 111 04/15/2021 Paid $8,286.80
CT 5600 21032300424 Software Maintenance/Support 121 04/15/2021 Paid $1,036.38
DOM 1100 MAX94931 Software Maintenance/Support 111 04/07/2021 Paid $1,402.50
CT 5600 21031100400 Software Maintenance/Support 111 04/06/2021 Paid $23,159.90