Data Drill Down for March & 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
CT 5600 16122100156 Network Components: Adapter Cards, Bridges, Connec 111 03/02/2017 Paid $734.93
CT 5600 16122100156 Network Components: Adapter Cards, Bridges, Connec 111 03/02/2017 Paid $95.36
CT 5600 16122100156 Network Components: Adapter Cards, Bridges, Connec 121 03/02/2017 Paid $3,516.70
CT 5600 16122100156 Application Software, Microcomputer 131 03/02/2017 Paid $1,439.95
DO 5600 16072516924 SWITCHES, COMPUTER, NETWORK 111 03/01/2017 Paid $1,022.70
DO 5600 16072516924 Software Maintenance/Support 121 03/01/2017 Paid $575.98