Data Drill Down for June & 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 5600 15050412986 Fiber Optics Cables, Interconnecting Components, a 111 06/30/2015 Paid $73,880.00
CT 5600 15032700429 SERVERS, FILE, MICROCOMPUTER 111 06/04/2015 Paid $17,436.13
DO 5600 15032710850 Network Components: Adapter Cards, Bridges, Connec 111 06/01/2015 Paid $120,780.00