Data Drill Down for January & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14100700735 Network Components: Adapter Cards, Bridges, Connec 111 01/23/2015 Paid $747.86
DO 5600 14100700735 Network Components: Adapter Cards, Bridges, Connec 121 01/23/2015 Paid $182.00
DO 5600 14100700735 Network Components: Adapter Cards, Bridges, Connec 131 01/23/2015 Paid $54.60
DO 5600 14100700735 Network Components: Adapter Cards, Bridges, Connec 141 01/23/2015 Paid $137.59
DO 5600 14120104094 Software Maintenance/Support 141 01/06/2015 Paid $2,798.00
DO 5600 14120104094 Application Software, Microcomputer 151 01/06/2015 Paid $900.00