Data Drill Down for July & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16062815423 Network Components: Adapter Cards, Bridges, Connec 111 07/11/2016 Paid $1,022.70
DO 5600 16062815423 Software Maintenance/Support 121 07/11/2016 Paid $575.98