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Data Drill Down for September & 2022

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

Total:$28,485.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 09/26/2022 Paid $9,653.14
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 112 09/26/2022 Paid $9,653.14
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 121 09/26/2022 Paid $888.32
CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 122 09/26/2022 Paid $888.33
CT 2200 22081500805 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/26/2022 Paid $3,701.36
CT 2200 22081500805 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 112 09/26/2022 Paid $3,701.35
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