Data Drill Down for June & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 17051711209 SWITCHES, COMPUTER, NETWORK 131 06/20/2017 Paid $703.34
DO 5600 17051711209 Software Maintenance/Support 141 06/20/2017 Paid $287.99