Data Drill Down for November & 2012

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
PO 6400 12110200717 Network Components: Adapter Cards, Bridges, Connec 111 11/29/2012 Paid $364.56
PO 6400 12110200717 Network Components: Adapter Cards, Bridges, Connec 121 11/29/2012 Paid $21.18
PO 6400 12110200717 Network Components: Adapter Cards, Bridges, Connec 131 11/29/2012 Paid $22.54
PO 6400 12110200717 Network Components: Adapter Cards, Bridges, Connec 141 11/29/2012 Paid $411.86
PO 6400 12110200717 Network Components: Adapter Cards, Bridges, Connec 151 11/29/2012 Paid $397.24