Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-TOWERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15091020269 Network Components: Adapter Cards, Bridges, Connec 111 10/13/2015 Paid $1,020.80
DO 5600 15091020269 Network Components: Adapter Cards, Bridges, Connec 121 10/13/2015 Paid $151.04
DO 5600 15091020269 Network Components: Adapter Cards, Bridges, Connec 111 10/13/2015 Paid $95.36