Data Drill Down for April & 2013

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
PO 5600 13030702972 Telecommunication Parts and Accessories (Not Other 131 04/15/2013 Paid $1,944.11
PO 5600 13030702972 Telecommunication Parts and Accessories (Not Other 141 04/15/2013 Paid $2,225.42
PO 5600 13030702972 Telecommunication Parts and Accessories (Not Other 151 04/15/2013 Paid $430.11
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 161 04/03/2013 Paid $646.28
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 171 04/03/2013 Paid $714.44
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 181 04/03/2013 Paid $40.08
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 191 04/03/2013 Paid $83.80