Data Drill Down for April & 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 9300 14021800311 COMPUTER ACCESSORIES AND SUPPLIES 111 04/30/2014 Paid $2,334.36
CT 9300 14021800311 COMPUTER ACCESSORIES AND SUPPLIES 111 04/23/2014 Paid $194.53
CT 9300 14021800311 COMPUTER ACCESSORIES AND SUPPLIES 111 04/18/2014 Paid $342.94
CT 9300 14021800311 COMPUTER ACCESSORIES AND SUPPLIES 111 04/16/2014 Paid $1,480.83
CT 9300 14021800311 COMPUTER ACCESSORIES AND SUPPLIES 121 04/16/2014 Paid $1,539.07