Data Drill Down for March & 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 15030609765 Network Components: Adapter Cards, Bridges, Connec 111 03/26/2015 Paid $1,406.72
DO 5600 15030609765 Network Components: Adapter Cards, Bridges, Connec 121 03/26/2015 Paid $576.00
DO 5600 15020608137 Network Components: Adapter Cards, Bridges, Connec 111 03/19/2015 Paid $747.86
DO 5600 15020608137 Network Components: Adapter Cards, Bridges, Connec 121 03/19/2015 Paid $182.00
DO 5600 15020608137 Network Components: Adapter Cards, Bridges, Connec 131 03/19/2015 Paid $137.59
DO 5600 15020608137 Network Components: Adapter Cards, Bridges, Connec 141 03/19/2015 Paid $54.60
DO 5600 15021008308 Network Components: Adapter Cards, Bridges, Connec 111 03/16/2015 Paid $6,169.00