Data Drill Down for September & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14070716370 Network Components: Adapter Cards, Bridges, Connec 111 09/03/2014 Paid $82.89
DO 5600 14070716370 Network Components: Adapter Cards, Bridges, Connec 121 09/03/2014 Paid $247.00
DO 5600 14070716370 Network Components: Adapter Cards, Bridges, Connec 131 09/03/2014 Paid $4,896.82