Data Drill Down for June & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17051911345 Network Components: Adapter Cards, Bridges, Connec 111 06/05/2017 Paid $95.36
DO 5600 17051911345 Network Components: Adapter Cards, Bridges, Connec 121 06/05/2017 Paid $2,110.02
DO 5600 17051911345 Software Maintenance/Support 131 06/05/2017 Paid $863.97