Data Drill Down for May & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2015 Paid $747.86
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 121 05/29/2015 Paid $182.00
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 131 05/29/2015 Paid $137.59
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 141 05/29/2015 Paid $54.60