Data Drill Down for March & 2015

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
PO 5600 15020401773 Network Components: Adapter Cards, Bridges, Connec 111 03/10/2015 Paid $1,495.72
PO 5600 15020401773 Network Components: Adapter Cards, Bridges, Connec 121 03/10/2015 Paid $275.18
PO 5600 15020401773 Network Components: Adapter Cards, Bridges, Connec 131 03/10/2015 Paid $364.00
PO 5600 15020401773 Network Components: Adapter Cards, Bridges, Connec 141 03/10/2015 Paid $109.20