Data Drill Down for September & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14041011413 Software Maintenance/Support 111 09/24/2014 Paid $20,880.00
DO 5600 14053014237 PROJECT MANAGEMENT SERVICES 111 09/16/2014 Paid $36,371.00
DO 5600 14070116112 Network Components: Adapter Cards, Bridges, Connec 111 09/02/2014 Paid $468.98