Data Drill Down for April & 2016

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 16031609684 Network Components: Adapter Cards, Bridges, Connec 111 04/22/2016 Paid $2,397.99
PO 5600 16031602161 Television Hardware (Adapters, Brackets, Connector 111 04/19/2016 Paid $51.98
PO 5600 16031602161 Television Receivers and Consoles 111 04/19/2016 Paid $1,398.47
CT 5600 16020200289 Hardware, Sale of Surplus 111 04/08/2016 Paid $12,517.20