Data Drill Down for July & 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
DO 5600 13060615273 Network Components: Adapter Cards, Bridges, Connec 1111 07/26/2013 Paid $200.26
PO 5600 13052104292 Network Components: Adapter Cards, Bridges, Connec 111 07/26/2013 Paid $1,079.00
PO 5600 13052104292 Network Components: Adapter Cards, Bridges, Connec 121 07/26/2013 Paid $1,082.00
PO 5600 13052104292 Network Components: Adapter Cards, Bridges, Connec 131 07/26/2013 Paid $62.00
PO 5600 13052104292 Network Components: Adapter Cards, Bridges, Connec 141 07/26/2013 Paid $655.89
PO 5600 13052104292 Network Components: Adapter Cards, Bridges, Connec 151 07/26/2013 Paid $64.07
DO 5600 13060615273 Network Components: Adapter Cards, Bridges, Connec 141 07/22/2013 Paid $5,261.28
DO 5600 13061315751 Network Components: Adapter Cards, Bridges, Connec 111 07/22/2013 Paid $16,350.00
DO 5600 13061315751 Network Components: Adapter Cards, Bridges, Connec 121 07/22/2013 Paid $6,540.00