Data Drill Down for April & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14020507636 Computers, Data Processing Equipment, Maintenance and Repair 111 04/29/2014 Paid $65.00
DO 5600 14020507636 Network Components: Adapter Cards, Bridges, Connec 111 04/22/2014 Paid $65.10
DO 5600 14020507636 Network Components: Adapter Cards, Bridges, Connec 111 04/22/2014 Paid $848.54
DO 5600 14020507636 Network Components: Adapter Cards, Bridges, Connec 121 04/22/2014 Paid $217.00
DO 5600 14020507636 Network Components: Adapter Cards, Bridges, Connec 141 04/22/2014 Paid $494.00
DO 5600 14020507636 Network Components: Adapter Cards, Bridges, Connec 151 04/22/2014 Paid $655.56
DO 5600 14020507636 Network Components: Adapter Cards, Bridges, Connec 161 04/22/2014 Paid $6,275.32