Data Drill Down for May & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15042312463 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2015 Paid $988.90
DO 5600 15042312463 Network Components: Adapter Cards, Bridges, Connec 121 05/29/2015 Paid $146.32