Data Drill Down for August & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14070216159 TRANSCEIVERS AND ACCESSORIES, BASE STATION 1101 08/20/2014 Paid $4,745.00
DO 5600 14070816463 Network Components: Adapter Cards, Bridges, Connec 191 08/05/2014 Paid $193.70