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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12050304494 Network Components: Adapter Cards, Bridges, Connec 111 07/11/2012 Paid $62.00
PO 5600 12050304494 Network Components: Adapter Cards, Bridges, Connec 111 06/28/2012 Paid $1,079.00
PO 5600 12050304494 Network Components: Adapter Cards, Bridges, Connec 121 06/28/2012 Paid $938.00