Data Drill Down for July & 2013

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13050203995 Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/19/2013 Paid $2,974.65
PO 5600 13050203995 Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/19/2013 Paid $152.64