Data Drill Down for October & 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 14052714025 Software Maintenance/Support 111 10/22/2014 Paid $23,275.00
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 111 10/01/2014 Paid $747.86
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 121 10/01/2014 Paid $182.00
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 131 10/01/2014 Paid $137.59
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 141 10/01/2014 Paid $54.60