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Data Drill Down for July & 2022

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$31,573.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22030405565 Software Maintenance/Support 111 07/07/2022 Paid $4,948.02
DO 5600 22030405565 Software Maintenance/Support 112 07/07/2022 Paid $4,948.02
DO 5600 22032906449 Support Services 131 07/07/2022 Paid $2,928.62
DO 5600 22032906449 Support Services 132 07/07/2022 Paid $2,928.63
DO 5600 22032906449 Support Services 151 07/07/2022 Paid $7,910.08
DO 5600 22032906449 Support Services 152 07/07/2022 Paid $7,910.08
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