Data Drill Down for May & 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 15050713226 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2015 Paid $1,495.74
DO 5600 15050713226 Network Components: Adapter Cards, Bridges, Connec 121 05/29/2015 Paid $363.98
DO 5600 15050713226 Network Components: Adapter Cards, Bridges, Connec 131 05/29/2015 Paid $275.18
DO 5600 15050713226 Network Components: Adapter Cards, Bridges, Connec 141 05/29/2015 Paid $109.20