Data Drill Down for June & 2012

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12032811122 Installation of Computers, Peripherals, and Relate 131 06/21/2012 Paid $13,354.80
DO 5600 12032811122 Installation of Computers, Peripherals, and Relate 151 06/21/2012 Paid $4,838.70
DO 5600 12032811122 Installation of Computers, Peripherals, and Relate 181 06/21/2012 Paid $9,005.38