Data Drill Down for October & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15081919055 Network Components: Adapter Cards, Bridges, Connec 111 10/29/2015 Paid $2,820.00
DO 5600 15081919055 Network Components: Adapter Cards, Bridges, Connec 121 10/29/2015 Paid $3,696.00