Data Drill Down for January & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 111 01/16/2014 Paid $410.45
DO 5600 13111403311 Network Components: Adapter Cards, Bridges, Connec 111 01/03/2014 Paid $4,731.20
DO 5600 13111403311 Network Components: Adapter Cards, Bridges, Connec 121 01/03/2014 Paid $2,445.00