Data Drill Down for March & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14081919055 SERVERS, FILE, MICROCOMPUTER 111 03/13/2015 Paid $11,794.66
DO 1100 14081919055 SERVERS, FILE, MICROCOMPUTER 111 03/06/2015 Paid $1,080.00
DO 1100 14081919055 SERVERS, FILE, MICROCOMPUTER 111 03/06/2015 Paid $106,920.00