Data Drill Down for August & 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 14070916522 Software Maintenance/Support 171 08/22/2014 Paid $28,160.00
DO 1100 14050212678 SERVERS, FILE, MICROCOMPUTER 111 08/21/2014 Paid $14,652.00
DO 5600 14051513453 Software Maintenance/Support 111 08/11/2014 Paid $18,265.80
DO 5600 14051513453 Software Maintenance/Support 121 08/11/2014 Paid $125,580.00
DO 5600 14060614649 Network Components: Adapter Cards, Bridges, Connec 131 08/06/2014 Paid $11,100.00