Data Drill Down for March & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 111 03/13/2017 Paid $4,605.93
DO 5600 17022407662 Software Maintenance/Support 121 03/13/2017 Paid $863.97
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 131 03/13/2017 Paid $766.05
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 141 03/13/2017 Paid $893.40
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 151 03/13/2017 Paid $254.72