Data Drill Down for July & 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 14070116098 Network Components: Adapter Cards, Bridges, Connec 121 07/30/2014 Paid $514.04
DO 5600 14062615813 Software Maintenance/Support 162 07/28/2014 Paid $1,065.08
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 172 07/28/2014 Paid $1,687.40
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 182 07/28/2014 Paid $193.70