Data Drill Down for April & 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 5600 14012707064 Network Components: Adapter Cards, Bridges, Connec 121 04/28/2014 Paid $2,573,473.00
DO 5600 14012707064 Network Components: Adapter Cards, Bridges, Connec 151 04/28/2014 Paid $210,609.30
DO 5600 14012707064 Network Components: Adapter Cards, Bridges, Connec 161 04/28/2014 Paid $209,545.30