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Data Drill Down for January & 2022

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

Total:$24,809.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 01/27/2022 Paid $1,377.37
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 01/27/2022 Paid $7,022.62
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 01/27/2022 Paid $4,011.10
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 141 01/27/2022 Paid $501.75
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 151 01/27/2022 Paid $461.42
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 161 01/27/2022 Paid $3,359.80
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 171 01/27/2022 Paid $4,080.60
DO 8200 21123003715 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 181 01/27/2022 Paid $3,995.10
DO 2200 21113002830 Software Maintenance/Support 111 01/07/2022 Paid $18,920.09
DO 2200 21113002830 Software Maintenance/Support 112 01/07/2022 Paid $18,920.08
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