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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19071813118 Application Software, Microcomputer 112 08/23/2019 Paid $306.04
DO 5600 19040208581 Application Software, Microcomputer 141 04/12/2019 Paid $1,836.24
DO 5600 14051613522 Transportation of Goods (Freight) 111 09/02/2014 Paid $383.74
DO 5600 14051613522 Communications: Networking, Linking, etc. 121 09/02/2014 Paid $15,322.44
DO 5600 14051613522 Communications: Networking, Linking, etc. 131 09/02/2014 Paid $1,551.27
DO 5600 14051613522 Communications: Networking, Linking, etc. 111 08/20/2014 Paid $620.62
DO 5600 14051613522 Communications: Networking, Linking, etc. 121 08/20/2014 Paid $1,014.65
DO 5600 14051613522 Communications: Networking, Linking, etc. 131 08/20/2014 Paid $1,588.86
DO 5600 14051613522 Communications: Networking, Linking, etc. 141 08/20/2014 Paid $620.62
DO 5600 14051613522 Communications: Networking, Linking, etc. 131 08/05/2014 Paid $767.55