Data Drill Down for June & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17052502549 Software Maintenance/Support 111 06/20/2017 Paid $1,406.68
PO 5600 17052502549 Software Maintenance/Support 121 06/20/2017 Paid $575.98
DO 5600 17050410633 Network Components: Adapter Cards, Bridges, Connec 111 06/19/2017 Paid $747.86
DO 5600 17050410633 Network Components: Adapter Cards, Bridges, Connec 121 06/19/2017 Paid $182.00
DO 5600 17050410633 Network Components: Adapter Cards, Bridges, Connec 131 06/19/2017 Paid $139.50
DO 5600 17050410633 Network Components: Adapter Cards, Bridges, Connec 141 06/19/2017 Paid $54.60