Data Drill Down for July & 2011

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11051316698 Network Components: Adapter Cards, Bridges, Connec 111 07/12/2011 Paid $987.43
DO 5600 11051316698 Network Components: Adapter Cards, Bridges, Connec 121 07/12/2011 Paid $196.87
DO 5600 11051316698 Network Components: Adapter Cards, Bridges, Connec 131 07/12/2011 Paid $57.77