Data Drill Down for April & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 111 04/26/2016 Paid $418.68
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 121 04/26/2016 Paid $119.20
PO 9300 15122201101 COMPUTER ACCESSORIES AND SUPPLIES 131 04/26/2016 Paid $1,539.76