Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18092016150 Network Components: Adapter Cards, Bridges, Connec 111 11/02/2018 Paid $6,462.12
DO 5600 18092016150 Network Components: Adapter Cards, Bridges, Connec 121 11/02/2018 Paid $2,646.00
DO 5600 18083015230 Network Components: Adapter Cards, Bridges, Connec 111 10/05/2018 Paid $883.01
DO 5600 18083015230 Network Components: Adapter Cards, Bridges, Connec 111 10/02/2018 Paid $153.45
DO 5600 18083015230 Network Components: Adapter Cards, Bridges, Connec 121 10/02/2018 Paid $57.75
DO 5600 18090615554 Software Maintenance/Support 191 09/28/2018 Paid $2,646.00
DO 5600 18090615554 Network Components: Adapter Cards, Bridges, Connec 1101 09/28/2018 Paid $6,462.12
DO 5600 18083015230 Network Components: Adapter Cards, Bridges, Connec 121 09/17/2018 Paid $468.72
DO 5600 16062815423 Network Components: Adapter Cards, Bridges, Connec 111 07/11/2016 Paid $1,022.70
DO 5600 16062815423 Software Maintenance/Support 121 07/11/2016 Paid $575.98