Data Drill Down for July & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14062615813 Software Maintenance/Support 161 07/28/2014 Paid $1,065.08
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 171 07/28/2014 Paid $1,687.40
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 181 07/28/2014 Paid $193.70
DO 1100 14022508646 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 07/01/2014 Paid $5,800.00