Data Drill Down for July & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6400 14070204422 Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/28/2014 Paid $804.74
PO 6400 14070204422 Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/28/2014 Paid $37.64