Data Drill Down for February & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
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 114 02/26/2014 Paid $121.05
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 114 02/21/2014 Paid $824.20