Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18101601328 Support Services 111 11/05/2018 Paid $288.00
DO 5600 18101601328 Network Components: Adapter Cards, Bridges, Connec 121 11/05/2018 Paid $895.36
DO 5600 18101601328 Network Components: Adapter Cards, Bridges, Connec 131 11/05/2018 Paid $95.36