Data Drill Down for October & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 111 10/24/2016 Paid $1,902.50
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 141 10/24/2016 Paid $993.70
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 151 10/24/2016 Paid $138.80
PO 9300 16071103658 COMPUTER ACCESSORIES AND SUPPLIES 161 10/24/2016 Paid $1,046.70