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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16030209007 Network Components: Adapter Cards, Bridges, Connec 111 04/13/2016 Paid $4,953.80
DO 5600 16030209007 Network Components: Adapter Cards, Bridges, Connec 111 04/05/2016 Paid $862.20
DO 5600 15050412986 Fiber Optics Cables, Interconnecting Components, a 111 08/06/2015 Paid $324.60
DO 5600 15050412986 Fiber Optics Cables, Interconnecting Components, a 111 07/14/2015 Paid $381.60
DO 5600 15050412986 Fiber Optics Cables, Interconnecting Components, a 111 07/10/2015 Paid $636.00
PO 5600 10101800480 CABLE, COMPUTER CIRCUIT, (GENERAL USE). TO BE UL L 111 02/15/2011 Paid $3,023.17