Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY BUILDING/REMODEL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10120101441 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 12/21/2010 Paid $1,974.86
PO 5600 10120101441 CARDS, ETHERNET ADAPTER, MICROCOMPUTER 121 12/21/2010 Paid $409.29
PO 5600 10120101441 BATTERY PACKS FOR ELECTRONIC EQUIPMENT 131 12/21/2010 Paid $506.14
PO 5600 10120101441 Support Services, Computer 141 12/21/2010 Paid $544.00
PO 5600 10120101441 RACKS, COMPUTER EQUIPMENT 151 12/21/2010 Paid $75.03