Data Drill Down for July & 2013

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13060615271 Network Components: Adapter Cards, Bridges, Connec 161 07/26/2013 Paid $3,615.30
DO 5600 13060615271 Network Components: Adapter Cards, Bridges, Connec 171 07/26/2013 Paid $227.50