Data Drill Down for February & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16072516924 Network Components: Adapter Cards, Bridges, Connec 151 02/28/2017 Paid $32.30
DO 5600 16072516924 Network Components: Adapter Cards, Bridges, Connec 161 02/28/2017 Paid $5.08
DO 5600 16072516924 TRANSCEIVERS AND ACCESSORIES, BASE STATION 171 02/28/2017 Paid $658.44
DO 5600 16072516924 SWITCHES, COMPUTER, NETWORK 181 02/28/2017 Paid $540.78
DO 5600 16072516924 Software Maintenance/Support 191 02/28/2017 Paid $90.90