Data Drill Down for April & 2013

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13032803336 Network Components: Adapter Cards, Bridges, Connec 151 04/17/2013 Paid $1,079.00