Data Drill Down for January & 2014

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
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 112 01/16/2014 Paid $164.25
CT 5600 13121900192 Application Software, Microcomputer 111 01/16/2014 Paid $1,806.93
CT 5600 13121900192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 01/16/2014 Paid $9,034.63
DO 5600 13111403311 Network Components: Adapter Cards, Bridges, Connec 111 01/03/2014 Paid $2,600.00