Data Drill Down for July & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16042812200 Computer Hardware Consulting 111 07/07/2016 Paid $1,942.16
DO 1100 16042812200 SERVERS, FILE, MICROCOMPUTER 121 07/07/2016 Paid $11,333.70
DO 5600 16062315242 Network Components: Adapter Cards, Bridges, Connec 1121 07/07/2016 Paid $511.34
DO 5600 16062315242 Software Maintenance/Support 1131 07/07/2016 Paid $287.99