Data Drill Down for April & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16030209007 Network Components: Adapter Cards, Bridges, Connec 111 04/13/2016 Paid $4,953.80
DO 5600 16030209007 Network Components: Adapter Cards, Bridges, Connec 111 04/05/2016 Paid $862.20