Data Drill Down for October & 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 151 10/08/2014 Paid $22.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 161 10/08/2014 Paid $308.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 171 10/08/2014 Paid $308.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 181 10/08/2014 Paid $330.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 191 10/08/2014 Paid $88.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 1101 10/08/2014 Paid $99.00
DO 5600 14071617001 Network Components: Adapter Cards, Bridges, Connec 1111 10/08/2014 Paid $99.00