Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13011406893 Network Components: Adapter Cards, Bridges, Connec 111 02/26/2013 Paid $1,644.50
DO 5600 13011406893 Network Components: Adapter Cards, Bridges, Connec 131 02/26/2013 Paid $163.90