Data Drill Down for March & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091020439 SERVERS, FILE, MICROCOMPUTER 111 03/10/2015 Paid $23,472.00
DO 1100 14091020439 SERVERS, FILE, MICROCOMPUTER 111 03/06/2015 Paid $268,800.00