Data Drill Down for February & 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 02/26/2014 Paid $907.54
PO 5600 14010701566 Network Components: Adapter Cards, Bridges, Connec 121 02/26/2014 Paid $104.40
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 111 02/21/2014 Paid $6,179.01
DO 1100 13112203888 Computer Hardware Consulting 111 02/12/2014 Paid $24,352.20
DO 1100 13112203888 Computer Hardware Consulting 121 02/12/2014 Paid $1,467.00