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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15110402488 Network Components: Adapter Cards, Bridges, Connec 111 11/30/2015 Paid $1,534.08
DO 5600 15110402488 Network Components: Adapter Cards, Bridges, Connec 121 11/30/2015 Paid $864.00
PO 5600 12121701505 Computers, Data Processing Equipment, Maintenance and Repair 111 01/11/2013 Paid $235.70