Data Drill Down for October & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 14090420126 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 111 10/17/2014 Paid $274.50
DO 5600 14070916522 Computers, Data Processing Equipment, Maintenance and Repair 111 10/08/2014 Paid $5,103.00