Data Drill Down for February & 2017

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
DO 5600 16112903424 Network Components: Adapter Cards, Bridges, Connec 121 02/28/2017 Paid $2,543.91
DO 5600 16112903424 Network Components: Adapter Cards, Bridges, Connec 131 02/28/2017 Paid $3,647.88
DO 5600 16112903424 Network Components: Adapter Cards, Bridges, Connec 141 02/28/2017 Paid $410.40