Data Drill Down for July & 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 14051513453 Software Maintenance/Support 131 07/24/2014 Paid $37,381.68
DO 1100 14060214340 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 111 07/17/2014 Paid $3,615.00
DO 1100 14050212678 MICROCOMPUTERS, DESKTOP 111 07/01/2014 Paid $101,238.20