Data Drill Down for March & 2015

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 14041011413 Software Maintenance/Support 111 03/23/2015 Paid $1,704.23
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 111 03/17/2015 Paid $929.92
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 111 03/17/2015 Paid $28.02
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 121 03/17/2015 Paid $22.42
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 131 03/17/2015 Paid $22.42
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 141 03/17/2015 Paid $9.10
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 151 03/17/2015 Paid $28.02
DO 5600 14082719671 PROJECT MANAGEMENT SERVICES 111 03/05/2015 Paid $42,350.00