Data Drill Down for June & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17052511536 PROJECT MANAGEMENT SERVICES 111 06/23/2017 Paid $3,830.40
DO 5600 17052511536 Network Components: Adapter Cards, Bridges, Connec 121 06/23/2017 Paid $34,046.88
DO 5600 17052511536 Network Components: Adapter Cards, Bridges, Connec 131 06/23/2017 Paid $537.60