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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 111 11/08/2018 Paid $883.01
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 121 11/08/2018 Paid $153.45
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 131 11/08/2018 Paid $57.75
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 111 11/07/2018 Paid $451.35
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 121 11/07/2018 Paid $89.54
DO 5600 17051911345 Network Components: Adapter Cards, Bridges, Connec 111 06/05/2017 Paid $95.36
DO 5600 17051911345 Network Components: Adapter Cards, Bridges, Connec 121 06/05/2017 Paid $2,110.02
DO 5600 17051911345 Software Maintenance/Support 131 06/05/2017 Paid $863.97
PO 5600 17011901186 Network Components: Adapter Cards, Bridges, Connec 111 02/09/2017 Paid $16.67
PO 5600 17011901186 Network Components: Adapter Cards, Bridges, Connec 121 02/09/2017 Paid $14.59
PO 5600 17011901186 Network Components: Adapter Cards, Bridges, Connec 131 02/09/2017 Paid $1,746.10
DO 5600 14070716370 Network Components: Adapter Cards, Bridges, Connec 111 09/03/2014 Paid $82.89
DO 5600 14070716370 Network Components: Adapter Cards, Bridges, Connec 121 09/03/2014 Paid $247.00
DO 5600 14070716370 Network Components: Adapter Cards, Bridges, Connec 131 09/03/2014 Paid $4,896.82
DO 5600 14070716370 Network Components: Adapter Cards, Bridges, Connec 131 08/15/2014 Paid $325.00