Data Drill Down for February & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110602841 SERVERS, FILE, MICROCOMPUTER 111 02/11/2014 Paid $5,256.00
DO 1100 13110602841 SERVERS, FILE, MICROCOMPUTER 121 02/11/2014 Paid $584.00
DO 1100 13110602841 SERVERS, FILE, MICROCOMPUTER 131 02/11/2014 Paid $3,113.60
DO 1100 13110602841 SERVERS, FILE, MICROCOMPUTER 141 02/11/2014 Paid $17,765.28
DO 1100 13110602841 SERVERS, FILE, MICROCOMPUTER 151 02/11/2014 Paid $2,960.88
DO 1100 14010605876 SERVERS, FILE, MICROCOMPUTER 161 02/11/2014 Paid $2,182.50