Data Drill Down for July & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 14051500550 Network Components: Adapter Cards, Bridges, Connec 111 07/10/2014 Paid $9,890.74
CT 5600 14051500550 Network Components: Adapter Cards, Bridges, Connec 121 07/10/2014 Paid $233.10
CT 5600 14051500550 Network Components: Adapter Cards, Bridges, Connec 131 07/10/2014 Paid $940.00
CT 5600 14051500550 Network Components: Adapter Cards, Bridges, Connec 141 07/10/2014 Paid $655.56
CT 5600 14060400595 Network Components: Adapter Cards, Bridges, Connec 111 07/09/2014 Paid $24,726.85
CT 5600 14060400595 Network Components: Adapter Cards, Bridges, Connec 121 07/09/2014 Paid $582.75
CT 5600 14060400595 Network Components: Adapter Cards, Bridges, Connec 131 07/09/2014 Paid $2,350.00
CT 5600 14060400595 Network Components: Adapter Cards, Bridges, Connec 111 07/02/2014 Paid $1,638.90