Data Drill Down for August & 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
DO 5600 14071516933 TRANSCEIVERS AND ACCESSORIES, BASE STATION 131 08/22/2014 Paid $11,784.50
DO 5600 14071516933 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 08/22/2014 Paid $1,162.20
DO 5600 14071516933 TRANSCEIVERS AND ACCESSORIES, BASE STATION 181 08/05/2014 Paid $251.55