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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 11092708216 Software Maintenance/Support 111 03/08/2012 Paid $62.00
PO 5600 11092708216 SWITCHES, FOR COMPUTERS 111 12/14/2011 Paid $1,079.00