Data Drill Down for March & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY 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 17031308421 Network Components: Adapter Cards, Bridges, Connec 111 03/24/2017 Paid $27,900.00
DO 1100 16091920140 SERVERS, FILE, MICROCOMPUTER 111 03/23/2017 Paid $4,490.90
DO 1100 16091920140 SERVERS, FILE, MICROCOMPUTER 121 03/23/2017 Paid $24,300.00