Data Drill Down for April & 2013

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 5600 13030102826 Network Components: Adapter Cards, Bridges, Connec 111 04/19/2013 Paid $1,600.00
PO 5600 13030102826 Network Components: Adapter Cards, Bridges, Connec 111 04/03/2013 Paid $33.94
PO 5600 13030102826 Network Components: Adapter Cards, Bridges, Connec 121 04/03/2013 Paid $22.12
PO 5600 13030102826 Network Components: Adapter Cards, Bridges, Connec 131 04/03/2013 Paid $1,091.82