Data Drill Down for August & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16071816516 SWITCHES, COMPUTER, NETWORK 111 08/05/2016 Paid $2,044.80
DO 5600 16071816516 Software Maintenance/Support 121 08/05/2016 Paid $1,151.64
DO 5600 16071816516 SWITCHES, COMPUTER, NETWORK 121 08/04/2016 Paid $766.50