Data Drill Down for December & 2010

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10091631462 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 111 12/03/2010 Paid $2,854.50