Data Drill Down for May & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 111 05/08/2017 Paid $153.00
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 111 05/03/2017 Paid $1,657.56
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 121 05/03/2017 Paid $115.20
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 131 05/03/2017 Paid $633.58