Data Drill Down for February & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16081518059 Computers, Data Processing Equipment, Maintenance and Repair 1121 02/28/2017 Paid $524.80
DO 5600 17011906056 Network Components: Adapter Cards, Bridges, Connec 141 02/09/2017 Paid $1,638.00