Data Drill Down for October & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY RADIO EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 16041902591 PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON 121 10/24/2016 Paid $426.50
PO 9300 16041902591 PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON 131 10/24/2016 Paid $2,997.60