Data Drill Down for July & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16062815469 Network Components: Adapter Cards, Bridges, Connec 111 07/15/2016 Paid $3,755.16
DO 5600 16062815469 Network Components: Adapter Cards, Bridges, Connec 121 07/15/2016 Paid $2,770.20