Data Drill Down for August & 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
DO 5600 14071016681 Network Components: Adapter Cards, Bridges, Connec 1121 08/20/2014 Paid $1,233.80
PO 5600 14051403676 Network Components: Adapter Cards, Bridges, Connec 151 08/20/2014 Paid $363.17