Data Drill Down for January & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13122305445 Computers, Data Processing Equipment, Maintenance and Repair 111 01/24/2014 Paid $160,592.67
DO 5600 13122305445 Computers, Data Processing Equipment, Maintenance and Repair 121 01/24/2014 Paid $110,793.99
DO 5600 13122305445 Computers, Data Processing Equipment, Maintenance and Repair 131 01/24/2014 Paid $18,675.30