Data Drill Down for September & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14051613522 Transportation of Goods (Freight) 111 09/02/2014 Paid $383.74
DO 5600 14051613522 Communications: Networking, Linking, etc. 121 09/02/2014 Paid $15,322.44
DO 5600 14051613522 Communications: Networking, Linking, etc. 131 09/02/2014 Paid $1,551.27