Data Drill Down for April & 2013

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13030109724 Software Maintenance/Support 111 04/15/2013 Paid $81,556.00
DO 1100 13013007979 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 131 04/04/2013 Paid $14,971.70
DO 1100 13022809678 Computer Hardware Consulting 111 04/04/2013 Paid $654.39
DO 1100 13022809678 Computer Hardware Consulting 141 04/04/2013 Paid $2,505.60