Data Drill Down for May & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR 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 17050110403 Network Components: Adapter Cards, Bridges, Connec 111 05/12/2017 Paid $653.38
DO 5600 16091519968 Network Components: Adapter Cards, Bridges, Connec 111 05/10/2017 Paid $8,475.00
DO 5600 16091519968 Network Components: Adapter Cards, Bridges, Connec 121 05/10/2017 Paid $8,975.00
DO 5600 16091519968 Network Components: Adapter Cards, Bridges, Connec 131 05/10/2017 Paid $495.00