Data Drill Down for March & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16122004774 Network Components: Adapter Cards, Bridges, Connec 111 03/23/2017 Paid $703.34
DO 5600 16122004774 Network Components: Adapter Cards, Bridges, Connec 121 03/23/2017 Paid $95.36
DO 5600 16122004774 Software Maintenance/Support 131 03/23/2017 Paid $287.99
DO 5600 16122004774 Network Components: Adapter Cards, Bridges, Connec 131 03/21/2017 Paid $540.78
DO 5600 17030207950 Software Maintenance/Support 111 03/21/2017 Paid $2,110.02
DO 5600 17030207950 Software Maintenance/Support 121 03/21/2017 Paid $863.97
PO 5600 17030201654 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 03/20/2017 Paid $32.28
PO 5600 17030201654 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 03/20/2017 Paid $12.76