Data Drill Down for September & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14072517607 Computer Hardware Consulting 111 09/30/2014 Paid $786,866.15
DO 1100 14081118562 SERVERS, FILE, MICROCOMPUTER 111 09/08/2014 Paid $7,610.00