Data Drill Down for July & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 14071400742 Driver and Hardware Support Programs 131 07/28/2014 Paid $12,530.00
CT 5600 14071400742 Driver and Hardware Support Programs 141 07/28/2014 Paid $3,132.50
CT 5600 14071400742 Driver and Hardware Support Programs 151 07/28/2014 Paid $3,072.77
DO 5600 14051513453 Software Maintenance/Support 111 07/17/2014 Paid $22,073.38
PO 2200 14061104041 Recharging and Remanufacturing of Printer and Fax 111 07/15/2014 Paid $205.00
DO 5600 14051513453 Software Maintenance/Support 151 07/10/2014 Paid $1,271.40