Data Drill Down for April & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 111 04/18/2014 Paid $880.20
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 111 04/07/2014 Paid $9,939.96
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 151 04/04/2014 Paid $1,110.00
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 161 04/04/2014 Paid $1,110.00
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 171 04/04/2014 Paid $8,880.00