Data Drill Down for June & 2012

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12032711039 Software Maintenance/Support 111 06/13/2012 Paid $102.00
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 111 06/06/2012 Paid $459.76
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 121 06/06/2012 Paid $3.64
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 131 06/06/2012 Paid $1,878.00
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 141 06/06/2012 Paid $215.59
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 151 06/06/2012 Paid $20.04
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 161 06/06/2012 Paid $438.00