Data Drill Down for March & 2013

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY RADIO EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 111 03/11/2013 Paid $586.80
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 121 03/11/2013 Paid $1,659.44
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 131 03/11/2013 Paid $391.20
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 141 03/11/2013 Paid $2,494.72
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 151 03/11/2013 Paid $497.82
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 161 03/11/2013 Paid $82.69
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 171 03/11/2013 Paid $276.38
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 181 03/11/2013 Paid $188.14