Data Drill Down for February & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 113 02/26/2014 Paid $121.05
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 113 02/21/2014 Paid $824.20
DO 5600 14011006242 Network Components: Adapter Cards, Bridges, Connec 121 02/21/2014 Paid $829.72
DO 5600 14011006242 Network Components: Adapter Cards, Bridges, Connec 131 02/21/2014 Paid $82.69
PO 5600 14011001679 Network Components: Adapter Cards, Bridges, Connec 111 02/05/2014 Paid $427.94
PO 5600 14011001679 Network Components: Adapter Cards, Bridges, Connec 111 02/03/2014 Paid $37.64