Data Drill Down for August & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16032810355A Computers, Data Processing Equipment, Maintenance and Repair 111 08/26/2016 Paid $1,600.00
DO 5600 16032810355A Computers, Data Processing Equipment, Maintenance and Repair 111 08/25/2016 Paid $53,879.20