Data Drill Down for February & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17011901186 Network Components: Adapter Cards, Bridges, Connec 111 02/09/2017 Paid $16.67
PO 5600 17011901186 Network Components: Adapter Cards, Bridges, Connec 121 02/09/2017 Paid $14.59
PO 5600 17011901186 Network Components: Adapter Cards, Bridges, Connec 131 02/09/2017 Paid $1,746.10