Data Drill Down for August & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16081217957 Network Components: Adapter Cards, Bridges, Connec 141 08/29/2016 Paid $2,110.02
DO 5600 16081217957 Network Components: Adapter Cards, Bridges, Connec 151 08/29/2016 Paid $863.97
DO 5600 16081217957 Network Components: Adapter Cards, Bridges, Connec 161 08/29/2016 Paid $286.08
DO 5600 16041811577 Tools, Computer 141 08/08/2016 Paid $15,646.50