Data Drill Down for June & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR 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 17060111755 Network Components: Adapter Cards, Bridges, Connec 141 06/27/2017 Paid $703.34
DO 5600 17060111755 Network Components: Adapter Cards, Bridges, Connec 151 06/27/2017 Paid $287.99
DO 5600 17060111755 Network Components: Adapter Cards, Bridges, Connec 161 06/27/2017 Paid $95.36
DO 5600 17050810733 Network Components: Adapter Cards, Bridges, Connec 111 06/07/2017 Paid $4,977.00
CT 1100 16121500141 SWITCHES, FOR COMPUTERS 111 06/01/2017 Paid $3,566.32