Data Drill Down for September & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 111 09/26/2014 Paid $9,923.40
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 121 09/26/2014 Paid $42,240.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 131 09/26/2014 Paid $7,022.40
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 141 09/26/2014 Paid $13,200.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 151 09/26/2014 Paid $5,280.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 161 09/26/2014 Paid $440.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 171 09/26/2014 Paid $1,751.20
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 181 09/26/2014 Paid $1,139.60
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 191 09/26/2014 Paid $13,200.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 1101 09/26/2014 Paid $33,440.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 1111 09/26/2014 Paid $110,880.00