Data Drill Down for June & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17051811265 Network Components: Adapter Cards, Bridges, Connec 111 06/27/2017 Paid $2,110.02
DO 5600 17051811265 Network Components: Adapter Cards, Bridges, Connec 121 06/27/2017 Paid $286.08
DO 5600 17051811265 Software Maintenance/Support 131 06/27/2017 Paid $863.97