Data Drill Down for February & 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 02/26/2014 Paid $363.16
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 112 02/21/2014 Paid $2,472.59