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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY BUILDING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19011105318 Software Maintenance/Support 111 02/19/2019 Paid $864.00
DO 5600 19011105318 Network Components: Adapter Cards, Bridges, Connec 121 02/19/2019 Paid $2,686.08
DO 5600 19011105318 Power Supplies: Surge Protectors, Uninterruptible 131 02/19/2019 Paid $286.08