Data Drill Down for August & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14051613522 Communications: Networking, Linking, etc. 111 08/20/2014 Paid $620.62
DO 5600 14051613522 Communications: Networking, Linking, etc. 121 08/20/2014 Paid $1,014.65
DO 5600 14051613522 Communications: Networking, Linking, etc. 131 08/20/2014 Paid $1,588.86
DO 5600 14051613522 Communications: Networking, Linking, etc. 141 08/20/2014 Paid $620.62
DO 5600 14051613522 Communications: Networking, Linking, etc. 131 08/05/2014 Paid $767.55